Net Sales/Income from operations | 134.48 | 160.83 | 157.30 | 137.79 | 122.61 |
Total Income From Operations | 134.48 | 160.83 | 157.30 | 137.79 | 122.61 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 80.40 | 78.88 | 81.21 | 86.18 | 68.66 |
Purchase of Traded Goods | 2.63 | 13.32 | 4.63 | -1.90 | 2.16 |
Increase/Decrease in Stocks | -5.55 | 4.67 | -4.68 | -6.59 | -0.25 |
Employees Cost | 15.96 | 15.55 | 16.42 | 13.94 | 10.87 |
Depreciation | 7.27 | 5.20 | 3.47 | 3.45 | 3.16 |
Other Expenses | 22.80 | 21.03 | 25.05 | 21.25 | 19.73 |
Total Expenses | 123.50 | 138.65 | 126.09 | 116.33 | 104.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.98 | 22.18 | 31.21 | 21.46 | 18.28 |
Other Income | 7.56 | 5.76 | 3.63 | 11.28 | 6.88 |
P/L Before Interest, Excpt. Items & Tax | 18.54 | 27.94 | 34.84 | 32.74 | 25.16 |
Interest | 1.26 | 1.15 | 1.41 | 1.69 | 1.34 |
P/L Before Exceptional Items & Tax | 17.29 | 26.79 | 33.43 | 31.05 | 23.82 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -0.13 | 0.00 |
P/L Before Tax | 17.29 | 26.79 | 33.43 | 30.92 | 23.82 |
Tax | 2.86 | 8.29 | 5.58 | 8.56 | 5.81 |
P/L After Tax from Ordinary Activities | 14.42 | 18.50 | 27.85 | 22.37 | 18.01 |
Net Profit/Loss For the Period | 14.42 | 18.50 | 27.85 | 22.37 | 18.01 |
Minority Interest | -4.24 | -7.40 | -7.84 | -7.53 | -4.85 |
Net P/L After Minority Interest & Share Of Associates | 10.19 | 11.11 | 14.01 | 14.84 | 13.16 |
| | | | | |
Equity Share Capital | 22.62 | 22.62 | 22.62 | 22.62 | 22.62 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.90 | 1.64 | 1.93 | 1.98 | 1.59 |
Diluted EPS (Rs.) | 0.90 | 1.64 | 1.93 | 1.98 | 1.59 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.90 | 1.64 | 1.93 | 1.98 | 1.59 |
Diluted EPS (Rs.) | 0.90 | 1.64 | 1.93 | 1.98 | 1.59 |
| | | | | |
PBITOE Margin (%) | 8.16 | 13.79 | 19.84 | 15.57 | 14.90 |
PBTE Margin (%) | 12.85 | 16.65 | 21.25 | 22.53 | 19.42 |
PBT Margin (%) | 12.85 | 16.65 | 21.25 | 22.44 | 19.42 |
PAT Margin (%) | 10.72 | 11.50 | 17.70 | 16.23 | 14.68 |
PAT After MI And SOA Margin (%) | 7.57 | 6.90 | 8.90 | 10.76 | 10.73 |