Net Sales/Income from operations | 101.08 | 85.49 | 79.13 | 88.07 | 83.17 |
Total Income From Operations | 101.08 | 85.49 | 79.13 | 88.07 | 83.17 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 66.10 | 47.44 | 53.75 | 59.62 | 56.24 |
Purchase of Traded Goods | 0.56 | 2.13 | 0.67 | 0.41 | 0.50 |
Increase/Decrease in Stocks | 0.37 | 3.18 | -2.46 | -1.29 | 0.01 |
Employees Cost | 9.30 | 9.62 | 7.20 | 6.88 | 6.73 |
Depreciation | 2.80 | 2.88 | 2.67 | 2.59 | 2.43 |
Other Expenses | 16.51 | 15.78 | 13.68 | 14.19 | 12.95 |
Total Expenses | 95.65 | 81.04 | 75.51 | 82.40 | 78.85 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.43 | 4.45 | 3.62 | 5.67 | 4.31 |
Other Income | 0.38 | 0.55 | 0.53 | 0.15 | 0.49 |
P/L Before Interest, Excpt. Items & Tax | 5.82 | 5.01 | 4.15 | 5.82 | 4.80 |
Interest | 2.36 | 2.70 | 2.03 | 2.12 | 2.03 |
P/L Before Exceptional Items & Tax | 3.46 | 2.31 | 2.12 | 3.71 | 2.77 |
P/L Before Tax | 3.46 | 2.31 | 2.12 | 3.71 | 2.77 |
Tax | 0.29 | 0.47 | 1.18 | 0.47 | 0.30 |
P/L After Tax from Ordinary Activities | 3.17 | 1.84 | 0.95 | 3.24 | 2.47 |
Net Profit/Loss For the Period | 3.17 | 1.84 | 0.95 | 3.24 | 2.47 |
Net P/L After Minority Interest & Share Of Associates | 3.17 | 1.84 | 0.95 | 3.24 | 2.47 |
| | | | | |
Equity Share Capital | 5.68 | 5.68 | 5.68 | 5.68 | 5.68 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.58 | 3.24 | 1.66 | 5.70 | 4.35 |
Diluted EPS (Rs.) | 5.58 | 3.24 | 1.66 | 5.70 | 4.35 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.58 | 3.24 | 1.66 | 5.70 | 4.35 |
Diluted EPS (Rs.) | 5.58 | 3.24 | 1.66 | 5.70 | 4.35 |
| | | | | |
PBITOE Margin (%) | 5.37 | 5.20 | 4.57 | 6.44 | 5.18 |
PBTE Margin (%) | 3.41 | 2.70 | 2.68 | 4.20 | 3.33 |
PBT Margin (%) | 3.41 | 2.70 | 2.68 | 4.20 | 3.33 |
PAT Margin (%) | 3.13 | 2.15 | 1.19 | 3.67 | 2.97 |
PAT After MI And SOA Margin (%) | 3.13 | 2.15 | 1.19 | 3.67 | 2.97 |