Net Sales/Income from operations | 190.33 | 187.45 | 181.19 | 182.36 | 169.35 |
Total Income From Operations | 190.33 | 187.45 | 181.19 | 182.36 | 169.35 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 63.32 | 87.56 | 61.39 | 73.12 | 49.75 |
Purchase of Traded Goods | 11.03 | 0.84 | 13.68 | 4.04 | 15.17 |
Increase/Decrease in Stocks | -5.41 | -15.62 | 2.23 | -0.75 | 9.49 |
Employees Cost | 57.06 | 53.77 | 54.33 | 56.36 | 52.94 |
Depreciation | 7.51 | 7.99 | 7.06 | 6.24 | 6.03 |
Other Expenses | 35.92 | 44.73 | 35.27 | 39.18 | 34.45 |
Total Expenses | 169.43 | 179.27 | 173.95 | 178.19 | 167.82 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 20.90 | 8.19 | 7.24 | 4.17 | 1.52 |
Other Income | 4.25 | 2.56 | 5.04 | 3.04 | 3.90 |
P/L Before Interest, Excpt. Items & Tax | 25.15 | 10.74 | 12.27 | 7.21 | 5.42 |
Interest | 1.18 | 1.65 | 1.35 | 1.70 | 0.80 |
P/L Before Exceptional Items & Tax | 23.96 | 9.10 | 10.93 | 5.50 | 4.62 |
P/L Before Tax | 23.96 | 9.10 | 10.93 | 5.50 | 4.62 |
Tax | 4.34 | 2.91 | 3.00 | 1.61 | 1.41 |
P/L After Tax from Ordinary Activities | 19.62 | 6.18 | 7.93 | 3.89 | 3.21 |
Net Profit/Loss For the Period | 19.62 | 6.18 | 7.93 | 3.89 | 3.21 |
Minority Interest | 0.07 | 0.20 | 0.55 | 0.24 | 0.43 |
Share Of P/L Of Associates | 0.00 | 0.02 | -0.02 | -0.01 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 19.70 | 6.40 | 8.47 | 4.13 | 3.64 |
| | | | | |
Equity Share Capital | 38.41 | 38.22 | 38.22 | 38.22 | 38.22 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.13 | 1.68 | 2.07 | 1.08 | 0.95 |
Diluted EPS (Rs.) | 5.12 | 1.67 | 2.06 | 1.07 | 0.95 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.13 | 1.68 | 2.07 | 1.08 | 0.95 |
Diluted EPS (Rs.) | 5.12 | 1.67 | 2.06 | 1.07 | 0.95 |
| | | | | |
PBITOE Margin (%) | 10.97 | 4.36 | 3.99 | 2.28 | 0.89 |
PBTE Margin (%) | 12.58 | 4.85 | 6.03 | 3.01 | 2.72 |
PBT Margin (%) | 12.58 | 4.85 | 6.03 | 3.01 | 2.72 |
PAT Margin (%) | 10.31 | 3.29 | 4.37 | 2.13 | 1.89 |
PAT After MI And SOA Margin (%) | 10.34 | 3.41 | 4.67 | 2.26 | 2.14 |