Net Sales/Income from operations | 225.80 | 209.26 | 218.46 | 219.96 | 241.76 |
Other Operating Income | 0.68 | 0.95 | 0.76 | 1.05 | 0.94 |
Total Income From Operations | 226.48 | 210.21 | 219.22 | 221.01 | 242.70 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 142.08 | 144.45 | 134.81 | 153.37 | 159.77 |
Purchase of Traded Goods | 17.74 | 20.69 | 8.22 | 26.65 | 20.83 |
Increase/Decrease in Stocks | 8.99 | -10.00 | 24.08 | -16.45 | 0.84 |
Employees Cost | 19.47 | 18.41 | 15.38 | 18.76 | 19.07 |
Depreciation | 4.40 | 4.37 | 4.74 | 4.76 | 4.86 |
Other Expenses | 28.84 | 29.87 | 27.32 | 31.40 | 30.59 |
Total Expenses | 221.52 | 207.79 | 214.55 | 218.48 | 235.95 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.96 | 2.42 | 4.66 | 2.53 | 6.75 |
Other Income | 1.32 | 1.43 | 4.70 | 1.54 | 1.93 |
P/L Before Interest, Excpt. Items & Tax | 6.28 | 3.85 | 9.37 | 4.07 | 8.68 |
Interest | 0.29 | 0.33 | 0.74 | 0.34 | 0.32 |
P/L Before Exceptional Items & Tax | 5.99 | 3.52 | 8.63 | 3.73 | 8.36 |
Exceptional Items | 0.00 | 0.00 | 0.69 | 0.00 | 0.00 |
P/L Before Tax | 5.99 | 3.52 | 9.32 | 3.73 | 8.36 |
Tax | 1.63 | 0.93 | 2.17 | 1.74 | 2.15 |
P/L After Tax from Ordinary Activities | 4.36 | 2.59 | 7.15 | 1.98 | 6.21 |
Net Profit/Loss For the Period | 4.36 | 2.59 | 7.15 | 1.98 | 6.21 |
| | | | | |
Equity Share Capital | 9.18 | 9.18 | 9.18 | 9.18 | 9.18 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.75 | 2.82 | 7.79 | 2.16 | 6.76 |
Diluted EPS (Rs.) | 4.75 | 2.82 | 7.79 | 2.16 | 6.76 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.75 | 2.82 | 7.79 | 2.16 | 6.76 |
Diluted EPS (Rs.) | 4.75 | 2.82 | 7.79 | 2.16 | 6.76 |
| | | | | |
PBITOE Margin (%) | 2.19 | 1.15 | 2.12 | 1.14 | 2.77 |
PBTE Margin (%) | 2.64 | 1.67 | 3.93 | 1.68 | 3.44 |
PBT Margin (%) | 2.64 | 1.67 | 4.25 | 1.68 | 3.44 |
PAT Margin (%) | 1.92 | 1.23 | 3.26 | 0.89 | 2.55 |