Net Sales/Income from operations | 161.77 | 148.39 | 160.71 | 91.20 | 135.44 |
Total Income From Operations | 161.77 | 148.39 | 160.71 | 91.20 | 135.44 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 124.91 | 113.04 | 125.87 | 71.63 | 105.33 |
Increase/Decrease in Stocks | -11.81 | -11.26 | -5.49 | -10.14 | -8.98 |
Employees Cost | 6.82 | 5.23 | 5.12 | 4.82 | 4.79 |
Depreciation | 4.14 | 3.99 | 3.75 | 3.45 | 3.14 |
Other Expenses | 5.86 | 3.44 | 2.32 | 2.51 | 5.55 |
Total Expenses | 129.92 | 114.43 | 131.56 | 72.28 | 109.84 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 31.84 | 33.97 | 29.15 | 18.92 | 25.60 |
Other Income | 0.73 | 0.98 | 0.59 | 0.58 | 0.86 |
P/L Before Interest, Excpt. Items & Tax | 32.57 | 34.95 | 29.74 | 19.50 | 26.46 |
Interest | 10.58 | 8.76 | 7.28 | 7.60 | 8.30 |
P/L Before Exceptional Items & Tax | 22.00 | 26.19 | 22.46 | 11.90 | 18.17 |
P/L Before Tax | 22.00 | 26.19 | 22.46 | 11.90 | 18.17 |
Tax | 8.04 | 7.95 | 6.73 | 3.47 | 5.23 |
P/L After Tax from Ordinary Activities | 13.96 | 18.24 | 15.73 | 8.43 | 12.93 |
Net Profit/Loss For the Period | 13.96 | 18.24 | 15.73 | 8.43 | 12.93 |
Minority Interest | 0.04 | 0.02 | -0.03 | 0.00 | 0.01 |
Net P/L After Minority Interest & Share Of Associates | 14.00 | 18.26 | 15.70 | 8.43 | 12.94 |
| | | | | |
Equity Share Capital | 30.65 | 30.65 | 30.65 | 30.65 | 28.24 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.46 | 0.60 | 0.52 | 0.29 | 0.52 |
Diluted EPS (Rs.) | 0.46 | 0.60 | 0.52 | 0.29 | 0.48 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.46 | 0.60 | 0.52 | 0.29 | 0.52 |
Diluted EPS (Rs.) | 0.46 | 0.60 | 0.52 | 0.29 | 0.48 |
| | | | | |
PBITOE Margin (%) | 19.68 | 22.89 | 18.13 | 20.74 | 18.90 |
PBTE Margin (%) | 13.59 | 17.64 | 13.97 | 13.04 | 13.41 |
PBT Margin (%) | 13.59 | 17.64 | 13.97 | 13.04 | 13.41 |
PAT Margin (%) | 8.63 | 12.29 | 9.78 | 9.24 | 9.54 |
PAT After MI And SOA Margin (%) | 8.65 | 12.30 | 9.77 | 9.24 | 9.55 |