Net Sales/Income from operations | 97.01 | 129.57 | 98.98 | 83.15 | 89.86 |
Total Income From Operations | 97.01 | 129.57 | 98.98 | 83.15 | 89.86 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 46.87 | 56.64 | 58.36 | 44.21 | 49.66 |
Purchase of Traded Goods | 0.01 | 0.00 | 0.32 | 0.22 | 1.04 |
Increase/Decrease in Stocks | 2.18 | 18.33 | -6.36 | 0.02 | -0.41 |
Employees Cost | 3.59 | 4.19 | 4.06 | 3.61 | 3.82 |
Depreciation | 0.85 | 0.84 | 0.72 | 0.84 | 0.87 |
Other Expenses | 38.21 | 41.01 | 38.14 | 29.66 | 34.32 |
Total Expenses | 91.70 | 121.01 | 95.24 | 78.56 | 89.29 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.31 | 8.57 | 3.74 | 4.59 | 0.57 |
Other Income | 3.63 | 0.92 | 7.36 | 3.54 | -1.51 |
P/L Before Interest, Excpt. Items & Tax | 8.94 | 9.49 | 11.11 | 8.13 | -0.94 |
Interest | 2.03 | 1.91 | 1.77 | 2.31 | -3.34 |
P/L Before Exceptional Items & Tax | 6.91 | 7.58 | 9.33 | 5.81 | 2.40 |
Exceptional Items | 5.69 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 12.60 | 7.58 | 9.33 | 5.81 | 2.40 |
Tax | 8.22 | 2.44 | 4.65 | 1.82 | -1.08 |
P/L After Tax from Ordinary Activities | 4.38 | 5.14 | 4.68 | 3.99 | 3.48 |
Net Profit/Loss For the Period | 4.38 | 5.14 | 4.68 | 3.99 | 3.48 |
Net P/L After Minority Interest & Share Of Associates | 4.38 | 5.14 | 4.68 | 3.99 | 3.48 |
| | | | | |
Equity Share Capital | 13.32 | 13.32 | 13.32 | 13.32 | 13.32 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.33 | 0.39 | 0.35 | 0.30 | 0.26 |
Diluted EPS (Rs.) | 0.33 | 0.39 | 0.35 | 0.30 | 0.26 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.33 | 0.39 | 0.35 | 0.30 | 0.26 |
Diluted EPS (Rs.) | 0.33 | 0.39 | 0.35 | 0.30 | 0.26 |
| | | | | |
PBITOE Margin (%) | 5.47 | 6.61 | 3.78 | 5.51 | 0.63 |
PBTE Margin (%) | 7.12 | 5.84 | 9.42 | 6.99 | 2.67 |
PBT Margin (%) | 12.99 | 5.84 | 9.42 | 6.99 | 2.67 |
PAT Margin (%) | 4.51 | 3.96 | 4.73 | 4.80 | 3.87 |
PAT After MI And SOA Margin (%) | 4.51 | 3.96 | 4.73 | 4.80 | 3.87 |