Net Sales/Income from operations | 122.92 | 114.51 | 64.74 | 56.94 | 52.62 |
Total Income From Operations | 122.92 | 114.51 | 64.74 | 56.94 | 52.62 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 37.69 | 47.28 | 9.13 | 2.13 | 1.12 |
Increase/Decrease in Stocks | -9.91 | -8.30 | -5.01 | -1.04 | 0.04 |
Employees Cost | 48.86 | 35.21 | 39.44 | 39.44 | 37.81 |
Depreciation | 2.92 | 2.43 | 2.37 | 2.47 | 2.60 |
Other Expenses | 20.55 | 14.89 | 9.25 | 9.73 | 9.46 |
Total Expenses | 100.10 | 91.50 | 55.19 | 52.73 | 51.03 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 22.81 | 23.00 | 9.56 | 4.21 | 1.59 |
Other Income | 1.11 | 1.29 | 1.61 | 2.71 | 3.20 |
P/L Before Interest, Excpt. Items & Tax | 23.93 | 24.29 | 11.17 | 6.92 | 4.79 |
Interest | 2.49 | 2.67 | 3.17 | 2.91 | 3.01 |
P/L Before Exceptional Items & Tax | 21.44 | 21.62 | 8.00 | 4.01 | 1.78 |
Exceptional Items | 0.00 | 0.00 | -0.25 | 0.00 | 0.00 |
P/L Before Tax | 21.44 | 21.62 | 7.75 | 4.01 | 1.78 |
Tax | 5.81 | 6.25 | 2.51 | 1.54 | -1.07 |
P/L After Tax from Ordinary Activities | 15.63 | 15.37 | 5.24 | 2.47 | 2.85 |
Net Profit/Loss For the Period | 15.63 | 15.37 | 5.24 | 2.47 | 2.85 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.68 | 0.48 |
Share Of P/L Of Associates | -0.06 | -0.02 | -0.05 | -0.03 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 15.57 | 15.35 | 5.19 | 3.12 | 3.33 |
| | | | | |
Equity Share Capital | 13.03 | 11.88 | 11.77 | 11.77 | 11.77 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.67 | 10.59 | 4.40 | 1.83 | 2.65 |
Diluted EPS (Rs.) | 10.67 | 10.59 | 3.55 | 1.52 | 2.10 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.67 | 10.59 | 4.40 | 1.83 | 2.65 |
Diluted EPS (Rs.) | 10.67 | 10.59 | 3.55 | 1.52 | 2.10 |
| | | | | |
PBITOE Margin (%) | 18.56 | 20.08 | 14.76 | 7.39 | 3.02 |
PBTE Margin (%) | 17.43 | 18.87 | 12.35 | 7.04 | 3.38 |
PBT Margin (%) | 17.43 | 18.87 | 11.96 | 7.04 | 3.38 |
PAT Margin (%) | 12.71 | 13.42 | 8.09 | 4.33 | 5.41 |
PAT After MI And SOA Margin (%) | 12.66 | 13.40 | 8.01 | 5.47 | 6.32 |