Net Sales/Income from operations | 101.87 | 97.91 | 95.25 | 93.34 | 78.11 |
Other Operating Income | 0.74 | 1.88 | 0.00 | 0.00 | 0.28 |
Total Income From Operations | 102.61 | 99.79 | 95.25 | 93.34 | 78.39 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 71.09 | 65.64 | 63.70 | 71.29 | 70.26 |
Increase/Decrease in Stocks | 6.16 | -12.09 | 11.58 | -5.41 | -13.63 |
Employees Cost | 6.73 | 7.08 | 6.48 | 6.20 | 6.29 |
Depreciation | 3.78 | 3.97 | 4.24 | 4.08 | 4.18 |
Other Expenses | 7.35 | 26.98 | 2.25 | 10.30 | 4.98 |
Total Expenses | 95.12 | 91.58 | 88.24 | 86.45 | 72.07 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.50 | 8.21 | 7.01 | 6.89 | 6.32 |
Other Income | 5.94 | 2.99 | 9.93 | 1.31 | 1.86 |
P/L Before Interest, Excpt. Items & Tax | 13.44 | 11.20 | 16.94 | 8.20 | 8.18 |
Interest | 2.06 | 0.59 | 3.32 | 1.82 | 1.76 |
P/L Before Exceptional Items & Tax | 11.38 | 10.61 | 13.63 | 6.38 | 6.43 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 |
P/L Before Tax | 11.38 | 10.61 | 13.63 | 6.38 | 6.59 |
Tax | 3.15 | 3.00 | 3.53 | 1.75 | 1.46 |
P/L After Tax from Ordinary Activities | 8.23 | 7.61 | 10.10 | 4.64 | 5.13 |
Net Profit/Loss For the Period | 8.23 | 7.61 | 10.10 | 4.64 | 5.13 |
Minority Interest | -1.54 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 6.68 | 7.61 | 10.10 | 4.64 | 5.13 |
| | | | | |
Equity Share Capital | 17.99 | 17.99 | 17.99 | 17.99 | 17.99 |
Reserves And Surplus | 0.00 | 164.97 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.74 | 0.67 | 1.12 | 0.28 | 0.61 |
Diluted EPS (Rs.) | 0.74 | 0.67 | 1.12 | 0.28 | 0.61 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.74 | 0.67 | 1.12 | 0.28 | 0.61 |
Diluted EPS (Rs.) | 0.74 | 0.67 | 1.12 | 0.28 | 0.61 |
| | | | | |
PBITOE Margin (%) | 7.30 | 8.22 | 7.36 | 7.38 | 8.06 |
PBTE Margin (%) | 11.08 | 10.63 | 14.30 | 6.83 | 8.19 |
PBT Margin (%) | 11.08 | 10.63 | 14.30 | 6.83 | 8.40 |
PAT Margin (%) | 8.01 | 7.62 | 10.60 | 4.96 | 6.54 |
PAT After MI And SOA Margin (%) | 6.51 | 7.62 | 10.60 | 4.96 | 6.54 |