Net Sales/Income from operations | 179.24 | 172.32 | 187.08 | 126.00 | 142.97 |
Other Operating Income | 3.84 | 2.13 | 3.11 | 2.26 | 0.00 |
Total Income From Operations | 183.09 | 174.46 | 190.19 | 128.26 | 142.97 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 95.66 | 96.01 | 88.22 | 69.63 | 81.55 |
Increase/Decrease in Stocks | -8.28 | -8.23 | 11.68 | -2.76 | -3.36 |
Employees Cost | 34.51 | 31.35 | 29.89 | 28.02 | 25.36 |
Depreciation | 9.62 | 8.69 | 7.78 | 6.14 | 5.91 |
Other Expenses | 27.04 | 22.08 | 23.59 | 16.77 | 21.20 |
Total Expenses | 158.57 | 149.89 | 161.15 | 117.79 | 130.65 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 24.52 | 24.56 | 29.05 | 10.47 | 12.32 |
Other Income | 0.03 | 3.15 | 1.45 | 0.53 | 0.38 |
P/L Before Interest, Excpt. Items & Tax | 24.55 | 27.71 | 30.49 | 10.99 | 12.70 |
Interest | 5.93 | 6.28 | 5.18 | 4.79 | 5.51 |
P/L Before Exceptional Items & Tax | 18.62 | 21.43 | 25.31 | 6.21 | 7.19 |
P/L Before Tax | 18.62 | 21.43 | 25.31 | 6.21 | 7.19 |
Tax | 4.90 | 5.47 | 6.54 | 1.78 | 2.32 |
P/L After Tax from Ordinary Activities | 13.72 | 15.96 | 18.77 | 4.43 | 4.87 |
Net Profit/Loss For the Period | 13.72 | 15.96 | 18.77 | 4.43 | 4.87 |
Net P/L After Minority Interest & Share Of Associates | 13.72 | 15.96 | 18.77 | 4.43 | 4.87 |
| | | | | |
Equity Share Capital | 30.76 | 30.76 | 30.76 | 30.76 | 30.76 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.46 | 5.19 | 6.10 | 1.44 | 1.58 |
Diluted EPS (Rs.) | 4.46 | 5.19 | 6.10 | 1.44 | 1.58 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.46 | 5.19 | 6.10 | 1.44 | 1.58 |
Diluted EPS (Rs.) | 4.46 | 5.19 | 6.10 | 1.44 | 1.58 |
| | | | | |
PBITOE Margin (%) | 13.39 | 14.08 | 15.27 | 8.16 | 8.61 |
PBTE Margin (%) | 10.16 | 12.28 | 13.30 | 4.83 | 5.02 |
PBT Margin (%) | 10.16 | 12.28 | 13.30 | 4.83 | 5.02 |
PAT Margin (%) | 7.49 | 9.15 | 9.87 | 3.45 | 3.40 |
PAT After MI And SOA Margin (%) | 7.49 | 9.15 | 9.87 | 3.45 | 3.40 |