Net Sales/Income from operations | 60.42 | 60.47 | 56.57 | 60.21 | 54.57 |
Other Operating Income | 0.25 | 1.20 | 0.55 | -0.55 | 0.48 |
Total Income From Operations | 60.67 | 61.66 | 57.12 | 59.66 | 55.05 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4.11 | 6.88 | 13.15 | 13.09 | 9.25 |
Purchase of Traded Goods | 9.25 | 7.73 | 0.40 | 2.08 | 0.46 |
Increase/Decrease in Stocks | -0.47 | 1.48 | 0.31 | -0.77 | 2.61 |
Employees Cost | 24.41 | 21.76 | 20.54 | 17.80 | 19.16 |
Depreciation | 4.30 | 3.95 | 3.40 | 3.37 | 3.26 |
Other Expenses | 13.85 | 14.19 | 13.99 | 13.47 | 11.88 |
Total Expenses | 55.44 | 56.00 | 51.79 | 49.02 | 46.62 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.23 | 5.66 | 5.33 | 10.64 | 8.43 |
Other Income | 1.63 | 0.59 | 0.73 | 0.39 | 0.31 |
P/L Before Interest, Excpt. Items & Tax | 6.86 | 6.25 | 6.05 | 11.03 | 8.73 |
Interest | 1.26 | 1.54 | 1.18 | 1.42 | 1.40 |
P/L Before Exceptional Items & Tax | 5.60 | 4.71 | 4.88 | 9.61 | 7.33 |
Exceptional Items | 0.41 | 0.00 | 0.00 | 6.62 | -0.09 |
P/L Before Tax | 6.01 | 4.71 | 4.88 | 16.23 | 7.25 |
Tax | 2.48 | 1.07 | 1.14 | 1.77 | 1.08 |
P/L After Tax from Ordinary Activities | 3.53 | 3.64 | 3.74 | 14.46 | 6.16 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | -0.71 | -0.64 |
Net Profit/Loss For the Period | 3.53 | 3.64 | 3.74 | 13.75 | 5.52 |
Minority Interest | 0.01 | -0.02 | -0.01 | -0.05 | -0.20 |
Share Of P/L Of Associates | 0.74 | 1.18 | 2.16 | 3.10 | 2.19 |
Net P/L After Minority Interest & Share Of Associates | 4.28 | 4.80 | 5.89 | 16.80 | 7.51 |
| | | | | |
Equity Share Capital | 10.99 | 10.35 | 5.56 | 5.56 | 0.31 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.79 | 0.88 | 1.14 | 4.94 | 1.45 |
Diluted EPS (Rs.) | 0.77 | 0.88 | 1.14 | 5.20 | 1.45 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.79 | 0.88 | 1.14 | 4.94 | 1.45 |
Diluted EPS (Rs.) | 0.77 | 0.88 | 1.14 | 6.04 | 1.45 |
| | | | | |
PBITOE Margin (%) | 8.61 | 9.18 | 9.32 | 17.83 | 15.30 |
PBTE Margin (%) | 9.23 | 7.64 | 8.53 | 16.10 | 13.31 |
PBT Margin (%) | 9.90 | 7.64 | 8.53 | 27.19 | 13.16 |
PAT Margin (%) | 5.82 | 5.90 | 6.54 | 23.04 | 10.03 |
PAT After MI And SOA Margin (%) | 7.05 | 7.78 | 10.31 | 28.15 | 13.64 |