Net Sales/Income from operations | 145.50 | 144.46 | 146.29 | 132.98 | 125.78 |
Total Income From Operations | 145.50 | 144.46 | 146.29 | 132.98 | 125.78 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 63.85 | 75.75 | 82.75 | 64.45 | 65.76 |
Purchase of Traded Goods | 6.51 | 3.65 | 3.17 | 2.22 | 6.77 |
Increase/Decrease in Stocks | 0.47 | -3.05 | -0.89 | 7.63 | 3.84 |
Employees Cost | 24.63 | 21.07 | 21.08 | 20.70 | 19.17 |
Depreciation | 3.32 | 3.24 | 3.18 | 3.07 | 3.13 |
Other Expenses | 28.89 | 29.69 | 26.83 | 23.82 | 23.78 |
Total Expenses | 127.67 | 130.36 | 136.12 | 121.88 | 122.45 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 17.82 | 14.10 | 10.16 | 11.09 | 3.33 |
Other Income | 0.69 | 0.76 | 0.62 | -2.06 | 0.26 |
P/L Before Interest, Excpt. Items & Tax | 18.52 | 14.86 | 10.78 | 9.03 | 3.59 |
Interest | 8.26 | 7.67 | 5.79 | 7.51 | 6.63 |
P/L Before Exceptional Items & Tax | 10.26 | 7.19 | 4.99 | 1.51 | -3.04 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -0.59 | 0.00 |
P/L Before Tax | 10.26 | 7.19 | 4.99 | 0.92 | -3.04 |
Tax | -0.02 | -0.18 | 0.30 | -0.10 | 0.23 |
P/L After Tax from Ordinary Activities | 10.27 | 7.36 | 4.69 | 1.02 | -3.28 |
Net Profit/Loss For the Period | 10.27 | 7.36 | 4.69 | 1.02 | -3.28 |
Net P/L After Minority Interest & Share Of Associates | 10.27 | 7.36 | 4.69 | 1.02 | -3.28 |
| | | | | |
Equity Share Capital | 32.75 | 32.74 | 32.71 | 32.71 | 32.71 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.13 | 2.25 | 1.43 | 0.49 | -1.00 |
Diluted EPS (Rs.) | 3.13 | 2.25 | 1.43 | 0.49 | -1.00 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.13 | 2.25 | 1.43 | 0.49 | -1.00 |
Diluted EPS (Rs.) | 3.13 | 2.25 | 1.43 | 0.49 | -1.00 |
| | | | | |
PBITOE Margin (%) | 12.24 | 9.76 | 6.94 | 8.34 | 2.64 |
PBTE Margin (%) | 7.04 | 4.97 | 3.41 | 1.13 | -2.42 |
PBT Margin (%) | 7.04 | 4.97 | 3.41 | 0.69 | -2.42 |
PAT Margin (%) | 7.06 | 5.09 | 3.20 | 0.76 | -2.60 |
PAT After MI And SOA Margin (%) | 7.06 | 5.09 | 3.20 | 0.76 | -2.60 |