Net Sales/Income from operations | 136.98 | 153.93 | 122.16 | 137.28 | 130.11 |
Total Income From Operations | 136.98 | 153.93 | 122.16 | 137.28 | 130.11 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 31.31 | 30.88 | 28.47 | 35.80 | 40.05 |
Purchase of Traded Goods | 56.82 | 55.10 | 40.22 | 51.24 | 45.32 |
Increase/Decrease in Stocks | -4.18 | 8.75 | 4.83 | -4.49 | -7.84 |
Employees Cost | 21.07 | 20.04 | 18.41 | 20.75 | 20.22 |
Depreciation | 3.72 | 3.59 | 3.80 | 3.78 | 3.77 |
Other Expenses | 18.82 | 19.92 | 15.62 | 17.70 | 18.11 |
Total Expenses | 127.56 | 138.28 | 111.36 | 124.77 | 119.63 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 9.41 | 15.65 | 10.80 | 12.51 | 10.48 |
Other Income | 1.21 | 1.98 | 1.38 | 0.00 | 1.34 |
P/L Before Interest, Excpt. Items & Tax | 10.63 | 17.64 | 12.19 | 12.52 | 11.81 |
Interest | 0.74 | 0.77 | 0.76 | 0.72 | 0.69 |
P/L Before Exceptional Items & Tax | 9.89 | 16.86 | 11.43 | 11.80 | 11.13 |
P/L Before Tax | 9.89 | 16.86 | 11.43 | 11.80 | 11.13 |
Tax | 2.52 | 4.70 | 2.81 | 2.97 | 2.76 |
P/L After Tax from Ordinary Activities | 7.37 | 12.16 | 8.63 | 8.83 | 8.37 |
Net Profit/Loss For the Period | 7.37 | 12.16 | 8.63 | 8.83 | 8.37 |
Minority Interest | -0.02 | 0.19 | 0.08 | -0.02 | 0.05 |
Share Of P/L Of Associates | -0.30 | -0.24 | 0.01 | -0.02 | 0.01 |
Net P/L After Minority Interest & Share Of Associates | 7.05 | 12.11 | 8.72 | 8.79 | 8.43 |
| | | | | |
Equity Share Capital | 29.74 | 29.74 | 29.74 | 14.87 | 14.87 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.18 | 2.04 | 1.47 | 5.91 | 5.67 |
Diluted EPS (Rs.) | 1.18 | 2.04 | 1.47 | 5.91 | 5.67 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.18 | 2.04 | 1.47 | 5.91 | 5.67 |
Diluted EPS (Rs.) | 1.18 | 2.04 | 1.47 | 5.91 | 5.67 |
| | | | | |
PBITOE Margin (%) | 6.87 | 10.16 | 8.84 | 9.11 | 8.05 |
PBTE Margin (%) | 7.21 | 10.95 | 9.35 | 8.59 | 8.55 |
PBT Margin (%) | 7.21 | 10.95 | 9.35 | 8.59 | 8.55 |
PAT Margin (%) | 5.38 | 7.89 | 7.06 | 6.42 | 6.43 |
PAT After MI And SOA Margin (%) | 5.14 | 7.86 | 7.13 | 6.40 | 6.47 |