Net Sales/Income from operations | 85.49 | 79.13 | 88.07 | 83.17 | 65.47 |
Total Income From Operations | 85.49 | 79.13 | 88.07 | 83.17 | 65.47 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 47.44 | 53.75 | 59.62 | 56.24 | 43.00 |
Purchase of Traded Goods | 2.13 | 0.67 | 0.41 | 0.50 | 0.45 |
Increase/Decrease in Stocks | 3.18 | -2.46 | -1.29 | 0.01 | -0.05 |
Employees Cost | 9.62 | 7.20 | 6.88 | 6.73 | 6.42 |
Depreciation | 2.88 | 2.67 | 2.59 | 2.43 | 2.54 |
Other Expenses | 15.78 | 13.68 | 14.19 | 12.95 | 11.83 |
Total Expenses | 81.04 | 75.51 | 82.40 | 78.85 | 64.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.45 | 3.62 | 5.67 | 4.31 | 1.27 |
Other Income | 0.55 | 0.53 | 0.15 | 0.49 | 0.38 |
P/L Before Interest, Excpt. Items & Tax | 5.01 | 4.15 | 5.82 | 4.80 | 1.66 |
Interest | 2.70 | 2.03 | 2.12 | 2.03 | 1.88 |
P/L Before Exceptional Items & Tax | 2.31 | 2.12 | 3.71 | 2.77 | -0.22 |
P/L Before Tax | 2.31 | 2.12 | 3.71 | 2.77 | -0.22 |
Tax | 0.47 | 1.18 | 0.47 | 0.30 | 0.00 |
P/L After Tax from Ordinary Activities | 1.84 | 0.95 | 3.24 | 2.47 | -0.22 |
Net Profit/Loss For the Period | 1.84 | 0.95 | 3.24 | 2.47 | -0.22 |
Net P/L After Minority Interest & Share Of Associates | 1.84 | 0.95 | 3.24 | 2.47 | -0.22 |
| | | | | |
Equity Share Capital | 5.68 | 5.68 | 5.68 | 5.68 | 5.68 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.24 | 1.66 | 5.70 | 4.35 | -0.39 |
Diluted EPS (Rs.) | 3.24 | 1.66 | 5.70 | 4.35 | -0.39 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.24 | 1.66 | 5.70 | 4.35 | -0.39 |
Diluted EPS (Rs.) | 3.24 | 1.66 | 5.70 | 4.35 | -0.39 |
| | | | | |
PBITOE Margin (%) | 5.20 | 4.57 | 6.44 | 5.18 | 1.94 |
PBTE Margin (%) | 2.70 | 2.68 | 4.20 | 3.33 | -0.33 |
PBT Margin (%) | 2.70 | 2.68 | 4.20 | 3.33 | -0.33 |
PAT Margin (%) | 2.15 | 1.19 | 3.67 | 2.97 | -0.33 |
PAT After MI And SOA Margin (%) | 2.15 | 1.19 | 3.67 | 2.97 | -0.33 |