Net Sales/Income from operations | 56.82 | 41.04 | 53.48 | 78.74 | 81.25 |
Total Income From Operations | 56.82 | 41.04 | 53.48 | 78.74 | 81.25 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 25.09 | 26.39 | 26.60 | 40.81 | 57.05 |
Increase/Decrease in Stocks | 6.01 | -6.16 | 5.58 | 14.62 | -1.73 |
Employees Cost | 5.04 | 5.62 | 4.89 | 5.02 | 4.80 |
Depreciation | 1.96 | 2.12 | 2.10 | 2.25 | 1.97 |
Other Expenses | 11.21 | 9.33 | 8.90 | 9.85 | 12.11 |
Total Expenses | 49.32 | 37.30 | 48.06 | 72.54 | 74.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.50 | 3.74 | 5.42 | 6.20 | 7.06 |
Other Income | 0.13 | 0.90 | 0.39 | 0.18 | 0.24 |
P/L Before Interest, Excpt. Items & Tax | 7.63 | 4.64 | 5.80 | 6.38 | 7.30 |
Interest | 1.77 | 1.96 | 1.87 | 2.26 | 1.87 |
P/L Before Exceptional Items & Tax | 5.86 | 2.68 | 3.93 | 4.12 | 5.42 |
P/L Before Tax | 5.86 | 2.68 | 3.93 | 4.12 | 5.42 |
Tax | 1.02 | 0.47 | 0.69 | 0.84 | 0.90 |
P/L After Tax from Ordinary Activities | 4.84 | 2.21 | 3.25 | 3.29 | 4.52 |
Net Profit/Loss For the Period | 4.84 | 2.21 | 3.25 | 3.29 | 4.52 |
Net P/L After Minority Interest & Share Of Associates | 4.84 | 2.21 | 3.25 | 3.29 | 4.52 |
| | | | | |
Equity Share Capital | 6.75 | 6.75 | 6.75 | 6.75 | 6.75 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.17 | 3.27 | 4.81 | 4.87 | 6.69 |
Diluted EPS (Rs.) | 7.17 | 3.27 | 4.81 | 4.87 | 6.69 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.17 | 3.27 | 4.81 | 4.87 | 6.69 |
Diluted EPS (Rs.) | 7.17 | 3.27 | 4.81 | 4.87 | 6.69 |
| | | | | |
PBITOE Margin (%) | 13.20 | 9.10 | 10.12 | 7.87 | 8.68 |
PBTE Margin (%) | 10.31 | 6.52 | 7.35 | 5.23 | 6.67 |
PBT Margin (%) | 10.31 | 6.52 | 7.35 | 5.23 | 6.67 |
PAT Margin (%) | 8.51 | 5.38 | 6.06 | 4.17 | 5.55 |
PAT After MI And SOA Margin (%) | 8.51 | 5.38 | 6.06 | 4.17 | 5.55 |