Net Sales/Income from operations | 115.02 | 83.61 | 105.25 | 105.90 | 86.84 |
Total Income From Operations | 115.02 | 83.61 | 105.25 | 105.90 | 86.84 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 25.38 | 27.17 | 27.23 | 28.49 | 26.00 |
Purchase of Traded Goods | 4.11 | 0.00 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 2.53 | -18.17 | -2.43 | -0.60 | -8.20 |
Employees Cost | 14.58 | 12.69 | 14.11 | 11.73 | 12.61 |
Depreciation | 7.60 | 7.34 | 7.58 | 7.59 | 6.26 |
Other Expenses | 51.69 | 48.25 | 54.00 | 50.90 | 44.13 |
Total Expenses | 105.89 | 77.28 | 100.49 | 98.12 | 80.80 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 9.12 | 6.33 | 4.76 | 7.79 | 6.04 |
Other Income | 0.13 | 1.92 | 3.75 | 0.07 | 1.97 |
P/L Before Interest, Excpt. Items & Tax | 9.25 | 8.25 | 8.51 | 7.86 | 8.02 |
Interest | 3.62 | 3.90 | 3.86 | 3.69 | 3.51 |
P/L Before Exceptional Items & Tax | 5.64 | 4.35 | 4.66 | 4.17 | 4.51 |
P/L Before Tax | 5.64 | 4.35 | 4.66 | 4.17 | 4.51 |
Tax | 1.51 | 1.07 | 1.14 | 1.01 | 0.89 |
P/L After Tax from Ordinary Activities | 4.13 | 3.28 | 3.51 | 3.16 | 3.62 |
Net Profit/Loss For the Period | 4.13 | 3.28 | 3.51 | 3.16 | 3.62 |
Share Of P/L Of Associates | 1.27 | 1.22 | 0.46 | 2.07 | 1.48 |
Net P/L After Minority Interest & Share Of Associates | 5.40 | 4.50 | 3.98 | 5.23 | 5.10 |
| | | | | |
Equity Share Capital | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.00 | 0.84 | 0.74 | 0.97 | 0.95 |
Diluted EPS (Rs.) | 1.00 | 0.83 | 0.74 | 0.97 | 0.95 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.00 | 0.84 | 0.74 | 0.97 | 0.95 |
Diluted EPS (Rs.) | 1.00 | 0.83 | 0.74 | 0.97 | 0.95 |
| | | | | |
PBITOE Margin (%) | 7.93 | 7.57 | 4.52 | 7.35 | 6.95 |
PBTE Margin (%) | 4.90 | 5.20 | 4.42 | 3.93 | 5.18 |
PBT Margin (%) | 4.90 | 5.20 | 4.42 | 3.93 | 5.18 |
PAT Margin (%) | 3.58 | 3.92 | 3.33 | 2.98 | 4.16 |
PAT After MI And SOA Margin (%) | 4.69 | 5.38 | 3.77 | 4.94 | 5.87 |