Net Sales/Income from operations | 186.60 | 177.90 | 150.50 | 133.55 | 146.27 |
Other Operating Income | 3.02 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 189.63 | 177.90 | 150.50 | 133.55 | 146.27 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 93.00 | 93.18 | 71.54 | 63.84 | 72.79 |
Purchase of Traded Goods | 2.54 | 6.60 | 2.86 | 5.88 | -0.27 |
Increase/Decrease in Stocks | 3.42 | -9.05 | 0.36 | -1.63 | 1.25 |
Employees Cost | 11.63 | 11.18 | 10.28 | 9.61 | 9.49 |
Depreciation | 8.22 | 8.21 | 8.28 | 8.41 | 8.37 |
Other Expenses | 53.68 | 53.47 | 47.16 | 42.14 | 44.17 |
Total Expenses | 172.48 | 163.59 | 140.49 | 128.25 | 135.80 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 17.14 | 14.30 | 10.01 | 5.29 | 10.47 |
Other Income | 0.32 | 0.11 | 0.57 | 0.12 | 0.28 |
P/L Before Interest, Excpt. Items & Tax | 17.46 | 14.41 | 10.59 | 5.41 | 10.75 |
Interest | 5.90 | 5.49 | 6.39 | 6.50 | 7.30 |
P/L Before Exceptional Items & Tax | 11.56 | 8.92 | 4.19 | -1.09 | 3.45 |
P/L Before Tax | 11.56 | 8.92 | 4.19 | -1.09 | 3.45 |
Tax | 3.22 | 2.25 | -1.10 | 0.59 | -0.81 |
P/L After Tax from Ordinary Activities | 8.34 | 6.67 | 5.29 | -1.68 | 4.26 |
Net Profit/Loss For the Period | 8.34 | 6.67 | 5.29 | -1.68 | 4.26 |
Share Of P/L Of Associates | -0.01 | 0.00 | 0.01 | 0.00 | 0.01 |
Net P/L After Minority Interest & Share Of Associates | 3.94 | 6.67 | 5.30 | -1.68 | 4.26 |
| | | | | |
Equity Share Capital | 12.43 | 12.03 | 12.03 | 12.04 | 11.69 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 171.21 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.71 | 5.54 | 4.40 | -1.42 | 3.64 |
Diluted EPS (Rs.) | 6.71 | 5.46 | 4.40 | -1.42 | 3.64 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.71 | 5.54 | 4.40 | -1.42 | 3.64 |
Diluted EPS (Rs.) | 0.00 | 5.46 | 0.00 | -1.42 | 0.00 |
| | | | | |
PBITOE Margin (%) | 9.04 | 8.03 | 6.65 | 3.96 | 7.15 |
PBTE Margin (%) | 6.09 | 5.01 | 2.78 | -0.81 | 2.35 |
PBT Margin (%) | 6.09 | 5.01 | 2.78 | -0.81 | 2.35 |
PAT Margin (%) | 4.39 | 3.74 | 3.51 | -1.25 | 2.90 |
PAT After MI And SOA Margin (%) | 2.07 | 3.74 | 3.51 | -1.25 | 2.91 |