Net Sales/Income from operations | 114.51 | 64.74 | 56.94 | 52.62 | 44.59 |
Total Income From Operations | 114.51 | 64.74 | 56.94 | 52.62 | 44.59 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 47.28 | 9.13 | 2.13 | 1.12 | 3.57 |
Increase/Decrease in Stocks | -8.30 | -5.01 | -1.04 | 0.04 | -0.16 |
Employees Cost | 35.21 | 39.44 | 39.44 | 37.81 | 35.16 |
Depreciation | 2.43 | 2.37 | 2.47 | 2.60 | 2.72 |
Other Expenses | 14.89 | 9.25 | 9.73 | 9.46 | 6.96 |
Total Expenses | 91.50 | 55.19 | 52.73 | 51.03 | 48.23 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 23.00 | 9.56 | 4.21 | 1.59 | -3.64 |
Other Income | 1.29 | 1.61 | 2.71 | 3.20 | 3.31 |
P/L Before Interest, Excpt. Items & Tax | 24.29 | 11.17 | 6.92 | 4.79 | -0.33 |
Interest | 2.67 | 3.17 | 2.91 | 3.01 | 2.65 |
P/L Before Exceptional Items & Tax | 21.62 | 8.00 | 4.01 | 1.78 | -2.98 |
Exceptional Items | 0.00 | -0.25 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 21.62 | 7.75 | 4.01 | 1.78 | -2.98 |
Tax | 6.25 | 2.51 | 1.54 | -1.07 | 0.40 |
P/L After Tax from Ordinary Activities | 15.37 | 5.24 | 2.47 | 2.85 | -3.38 |
Net Profit/Loss For the Period | 15.37 | 5.24 | 2.47 | 2.85 | -3.38 |
Minority Interest | 0.00 | 0.00 | 0.68 | 0.48 | 0.00 |
Share Of P/L Of Associates | -0.02 | -0.05 | -0.03 | 0.00 | -0.01 |
Net P/L After Minority Interest & Share Of Associates | 15.35 | 5.19 | 3.12 | 3.33 | -3.39 |
| | | | | |
Equity Share Capital | 11.88 | 11.77 | 11.77 | 11.77 | 11.77 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.59 | 4.40 | 1.83 | 2.65 | -3.16 |
Diluted EPS (Rs.) | 10.59 | 3.55 | 1.52 | 2.10 | -3.06 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.59 | 4.40 | 1.83 | 2.65 | -3.16 |
Diluted EPS (Rs.) | 10.59 | 3.55 | 1.52 | 2.10 | -3.06 |
| | | | | |
PBITOE Margin (%) | 20.08 | 14.76 | 7.39 | 3.02 | -8.16 |
PBTE Margin (%) | 18.87 | 12.35 | 7.04 | 3.38 | -6.68 |
PBT Margin (%) | 18.87 | 11.96 | 7.04 | 3.38 | -6.68 |
PAT Margin (%) | 13.42 | 8.09 | 4.33 | 5.41 | -7.57 |
PAT After MI And SOA Margin (%) | 13.40 | 8.01 | 5.47 | 6.32 | -7.59 |