Net Sales/Income from operations | 119.04 | 72.46 | 75.26 | 73.41 | 75.13 |
Total Income From Operations | 119.04 | 72.46 | 75.26 | 73.41 | 75.13 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 63.91 | 29.41 | 31.98 | 29.94 | 37.22 |
Purchase of Traded Goods | 18.57 | 8.97 | 9.42 | 9.18 | 13.50 |
Increase/Decrease in Stocks | -2.80 | 2.25 | -0.25 | 2.41 | -6.51 |
Employees Cost | 15.31 | 15.97 | 17.71 | 15.46 | 13.76 |
Depreciation | 1.30 | 1.11 | 1.19 | 1.03 | 0.92 |
Other Expenses | 16.73 | 12.96 | 11.70 | 12.23 | 14.43 |
Total Expenses | 113.02 | 70.66 | 71.76 | 70.23 | 73.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6.03 | 1.80 | 3.50 | 3.17 | 1.80 |
Other Income | 1.43 | 1.35 | 2.03 | 1.81 | 2.71 |
P/L Before Interest, Excpt. Items & Tax | 7.46 | 3.15 | 5.53 | 4.98 | 4.52 |
Interest | 1.27 | 0.70 | 0.79 | 1.01 | 1.25 |
P/L Before Exceptional Items & Tax | 6.19 | 2.45 | 4.75 | 3.97 | 3.27 |
P/L Before Tax | 6.19 | 2.45 | 4.75 | 3.97 | 3.27 |
Tax | 0.74 | 1.82 | 0.76 | 1.15 | 2.14 |
P/L After Tax from Ordinary Activities | 5.45 | 0.62 | 3.99 | 2.82 | 1.13 |
Net Profit/Loss For the Period | 5.45 | 0.62 | 3.99 | 2.82 | 1.13 |
Net P/L After Minority Interest & Share Of Associates | 5.45 | 0.62 | 3.99 | 2.82 | 1.13 |
| | | | | |
Equity Share Capital | 23.50 | 17.15 | 17.15 | 17.15 | 14.52 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.16 | 0.18 | 1.16 | 0.84 | 0.39 |
Diluted EPS (Rs.) | 1.15 | 0.18 | 1.15 | 0.84 | 0.39 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.16 | 0.18 | 1.16 | 0.84 | 0.39 |
Diluted EPS (Rs.) | 1.15 | 0.18 | 1.15 | 0.84 | 0.39 |
| | | | | |
PBITOE Margin (%) | 5.06 | 2.48 | 4.65 | 4.31 | 2.40 |
PBTE Margin (%) | 5.19 | 3.37 | 6.30 | 5.41 | 4.35 |
PBT Margin (%) | 5.19 | 3.37 | 6.30 | 5.41 | 4.35 |
PAT Margin (%) | 4.57 | 0.86 | 5.30 | 3.83 | 1.50 |
PAT After MI And SOA Margin (%) | 4.57 | 0.86 | 5.30 | 3.83 | 1.50 |