Net Sales/Income from operations | 157.14 | 147.59 | 150.24 | 173.65 | 137.31 |
Total Income From Operations | 157.14 | 147.59 | 150.24 | 173.65 | 137.31 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 54.92 | 43.72 | 54.45 | 58.26 | 27.02 |
Purchase of Traded Goods | 7.10 | 4.24 | 0.00 | 0.00 | 2.57 |
Increase/Decrease in Stocks | -1.54 | 0.51 | 0.06 | 2.11 | -1.27 |
Employees Cost | 8.15 | 7.13 | 8.71 | 7.09 | 6.46 |
Depreciation | 13.16 | 10.66 | 9.35 | 10.93 | 10.27 |
Other Expenses | 55.12 | 55.89 | 51.81 | 63.80 | 63.53 |
Total Expenses | 136.92 | 122.15 | 124.37 | 142.19 | 108.59 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 20.22 | 25.44 | 25.87 | 31.46 | 28.73 |
Other Income | 4.38 | 1.21 | 2.65 | 1.82 | 0.23 |
P/L Before Interest, Excpt. Items & Tax | 24.60 | 26.65 | 28.53 | 33.28 | 28.95 |
Interest | 1.40 | 4.39 | 3.60 | 3.88 | 4.12 |
P/L Before Exceptional Items & Tax | 23.20 | 22.26 | 24.93 | 29.40 | 24.84 |
P/L Before Tax | 23.20 | 22.26 | 24.93 | 29.40 | 24.84 |
Tax | 5.53 | 5.07 | 7.11 | 7.24 | 5.84 |
P/L After Tax from Ordinary Activities | 17.67 | 17.19 | 17.82 | 22.16 | 19.00 |
Net Profit/Loss For the Period | 17.67 | 17.19 | 17.82 | 22.16 | 19.00 |
Minority Interest | -0.05 | 0.04 | 0.04 | 0.17 | 0.03 |
Net P/L After Minority Interest & Share Of Associates | 17.62 | 17.23 | 17.86 | 22.34 | 19.03 |
| | | | | |
Equity Share Capital | 22.51 | 22.51 | 22.51 | 22.51 | 22.51 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.78 | 0.76 | 0.79 | 0.98 | 0.84 |
Diluted EPS (Rs.) | 0.78 | 0.76 | 0.79 | 0.98 | 0.84 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.78 | 0.76 | 0.79 | 0.98 | 0.84 |
Diluted EPS (Rs.) | 0.78 | 0.76 | 0.79 | 0.98 | 0.84 |
| | | | | |
PBITOE Margin (%) | 12.86 | 17.23 | 17.22 | 18.11 | 20.92 |
PBTE Margin (%) | 14.76 | 15.08 | 16.59 | 16.93 | 18.08 |
PBT Margin (%) | 14.76 | 15.08 | 16.59 | 16.93 | 18.08 |
PAT Margin (%) | 11.24 | 11.64 | 11.85 | 12.76 | 13.83 |
PAT After MI And SOA Margin (%) | 11.21 | 11.67 | 11.88 | 12.86 | 13.86 |