Net Sales/Income from operations | 208.76 | 167.82 | 163.22 | 149.08 | 152.02 |
Total Income From Operations | 208.76 | 167.82 | 163.22 | 149.08 | 152.02 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 110.00 | 89.94 | 88.78 | 86.28 | 88.60 |
Purchase of Traded Goods | 3.24 | 2.83 | 2.86 | 2.43 | 3.64 |
Increase/Decrease in Stocks | -3.42 | 2.49 | 1.71 | -3.22 | -0.44 |
Employees Cost | 44.54 | 34.07 | 31.82 | 31.21 | 28.68 |
Depreciation | 5.47 | 6.20 | 5.63 | 5.37 | 5.00 |
Other Expenses | 31.05 | 24.50 | 21.67 | 17.60 | 17.41 |
Total Expenses | 190.88 | 160.02 | 152.46 | 139.67 | 142.90 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 17.88 | 7.80 | 10.76 | 9.41 | 9.12 |
Other Income | 0.99 | 2.29 | 2.70 | 0.56 | 1.38 |
P/L Before Interest, Excpt. Items & Tax | 18.87 | 10.09 | 13.46 | 9.97 | 10.50 |
Interest | 3.28 | 3.12 | 3.22 | 3.58 | 3.40 |
P/L Before Exceptional Items & Tax | 15.59 | 6.97 | 10.23 | 6.39 | 7.09 |
Exceptional Items | -1.01 | 0.90 | -0.38 | 0.00 | 0.00 |
P/L Before Tax | 14.58 | 7.87 | 9.85 | 6.39 | 7.09 |
Tax | 3.29 | 2.20 | 1.29 | 1.63 | 2.49 |
P/L After Tax from Ordinary Activities | 11.29 | 5.67 | 8.56 | 4.76 | 4.60 |
Net Profit/Loss For the Period | 11.29 | 5.67 | 8.56 | 4.76 | 4.60 |
Minority Interest | -1.99 | 0.00 | 0.00 | 0.00 | 0.00 |
Share Of P/L Of Associates | -0.76 | 0.16 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 8.54 | 5.83 | 8.56 | 4.76 | 4.60 |
| | | | | |
Equity Share Capital | 6.98 | 6.98 | 6.98 | 5.71 | 5.71 |
Reserves And Surplus | 0.00 | 0.00 | 104.30 | 0.00 | 28.82 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.24 | 1.67 | 12.27 | 8.33 | 8.05 |
Diluted EPS (Rs.) | 3.23 | 1.67 | 12.26 | 8.33 | 8.06 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.24 | 1.67 | 12.27 | 8.33 | 8.05 |
Diluted EPS (Rs.) | 12.23 | 1.67 | 12.26 | 8.33 | 8.06 |
| | | | | |
PBITOE Margin (%) | 8.56 | 4.64 | 6.59 | 6.31 | 5.99 |
PBTE Margin (%) | 7.46 | 4.15 | 6.27 | 4.28 | 4.66 |
PBT Margin (%) | 6.98 | 4.68 | 6.03 | 4.28 | 4.66 |
PAT Margin (%) | 5.40 | 3.38 | 5.24 | 3.19 | 3.02 |
PAT After MI And SOA Margin (%) | 4.08 | 3.47 | 5.24 | 3.19 | 3.02 |