Net Sales/Income from operations | 141.38 | 159.96 | 124.58 | 114.92 | 103.81 |
Total Income From Operations | 141.38 | 159.96 | 124.58 | 114.92 | 103.81 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 39.91 | 46.68 | 39.07 | 40.71 | 35.21 |
Purchase of Traded Goods | 0.05 | 0.28 | 0.09 | 0.10 | 0.09 |
Increase/Decrease in Stocks | 0.49 | -2.58 | -5.03 | -9.03 | -5.37 |
Employees Cost | 22.51 | 23.02 | 19.32 | 19.34 | 18.06 |
Depreciation | 2.38 | 2.31 | 2.17 | 2.15 | 2.10 |
Other Expenses | 65.52 | 74.71 | 61.22 | 58.80 | 51.24 |
Total Expenses | 130.86 | 144.41 | 116.83 | 112.08 | 101.34 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.51 | 15.55 | 7.75 | 2.84 | 2.47 |
Other Income | 5.29 | -1.88 | 4.89 | 4.98 | 5.49 |
P/L Before Interest, Excpt. Items & Tax | 15.80 | 13.66 | 12.64 | 7.82 | 7.96 |
Interest | 1.38 | 1.30 | 0.89 | 0.98 | 1.03 |
P/L Before Exceptional Items & Tax | 14.42 | 12.36 | 11.76 | 6.84 | 6.93 |
Exceptional Items | 0.00 | 0.73 | 0.07 | 5.42 | 0.71 |
P/L Before Tax | 14.42 | 13.09 | 11.83 | 12.25 | 7.64 |
Tax | -0.80 | 4.40 | 2.53 | -0.79 | 0.09 |
P/L After Tax from Ordinary Activities | 15.22 | 8.69 | 9.29 | 13.05 | 7.55 |
Net Profit/Loss For the Period | 15.22 | 8.69 | 9.29 | 13.05 | 7.55 |
Net P/L After Minority Interest & Share Of Associates | 15.22 | 8.69 | 9.29 | 13.05 | 7.55 |
| | | | | |
Equity Share Capital | 47.14 | 47.14 | 47.14 | 47.14 | 47.14 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.23 | 1.84 | 1.97 | 2.77 | 1.60 |
Diluted EPS (Rs.) | 3.23 | 1.84 | 1.97 | 2.77 | 1.60 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.23 | 1.84 | 1.97 | 2.77 | 1.60 |
Diluted EPS (Rs.) | 3.23 | 1.84 | 1.97 | 2.77 | 1.60 |
| | | | | |
PBITOE Margin (%) | 7.43 | 9.71 | 6.22 | 2.46 | 2.37 |
PBTE Margin (%) | 10.20 | 7.72 | 9.43 | 5.95 | 6.68 |
PBT Margin (%) | 10.20 | 8.18 | 9.49 | 10.66 | 7.36 |
PAT Margin (%) | 10.76 | 5.43 | 7.46 | 11.35 | 7.27 |
PAT After MI And SOA Margin (%) | 10.76 | 5.43 | 7.46 | 11.35 | 7.27 |