Net Sales/Income from operations | 160.34 | 132.26 | 131.65 | 126.20 | 137.94 |
Total Income From Operations | 160.34 | 132.26 | 131.65 | 126.20 | 137.94 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 65.25 | 67.79 | 63.67 | 58.79 | 55.84 |
Increase/Decrease in Stocks | 1.77 | -5.55 | 1.21 | 0.87 | 3.29 |
Employees Cost | 17.19 | 14.87 | 14.01 | 16.02 | 13.73 |
Depreciation | 4.16 | 4.05 | 3.97 | 3.83 | 3.44 |
Other Expenses | 43.29 | 42.51 | 42.95 | 37.75 | 42.36 |
Total Expenses | 131.66 | 123.67 | 125.81 | 117.26 | 118.67 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 28.69 | 8.59 | 5.83 | 8.94 | 19.27 |
Other Income | 0.25 | 0.40 | 0.24 | 0.47 | 0.17 |
P/L Before Interest, Excpt. Items & Tax | 28.93 | 8.99 | 6.07 | 9.41 | 19.44 |
Interest | 3.25 | 2.94 | 2.18 | 2.10 | 1.69 |
P/L Before Exceptional Items & Tax | 25.69 | 6.04 | 3.89 | 7.31 | 17.75 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -2.40 |
P/L Before Tax | 25.69 | 6.04 | 3.89 | 7.31 | 15.36 |
Tax | 6.24 | 1.66 | 1.39 | 2.95 | 3.68 |
P/L After Tax from Ordinary Activities | 19.45 | 4.38 | 2.51 | 4.37 | 11.67 |
Net Profit/Loss For the Period | 19.45 | 4.38 | 2.51 | 4.37 | 11.67 |
Net P/L After Minority Interest & Share Of Associates | 19.45 | 4.38 | 2.51 | 4.37 | 11.67 |
| | | | | |
Equity Share Capital | 5.33 | 5.33 | 5.33 | 1.33 | 1.33 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 36.46 | 8.22 | 4.70 | 32.75 | 87.54 |
Diluted EPS (Rs.) | 36.46 | 8.22 | 4.70 | 32.75 | 87.54 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 36.46 | 8.22 | 4.70 | 32.75 | 87.54 |
Diluted EPS (Rs.) | 36.46 | 8.22 | 4.70 | 32.75 | 87.54 |
| | | | | |
PBITOE Margin (%) | 17.89 | 6.49 | 4.43 | 7.08 | 13.96 |
PBTE Margin (%) | 16.01 | 4.56 | 2.95 | 5.79 | 12.86 |
PBT Margin (%) | 16.01 | 4.56 | 2.95 | 5.79 | 11.13 |
PAT Margin (%) | 12.12 | 3.31 | 1.90 | 3.45 | 8.46 |
PAT After MI And SOA Margin (%) | 12.12 | 3.31 | 1.90 | 3.45 | 8.46 |