Net Sales/Income from operations | 109.45 | 116.36 | 93.07 | 98.66 | 88.66 |
Total Income From Operations | 109.45 | 116.36 | 93.07 | 98.66 | 88.66 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 71.02 | 67.43 | 56.00 | 59.81 | 57.75 |
Purchase of Traded Goods | 2.23 | 1.23 | 0.00 | 0.73 | 1.16 |
Increase/Decrease in Stocks | -6.13 | 7.47 | -2.83 | 2.35 | -3.88 |
Employees Cost | 12.28 | 10.90 | 11.76 | 9.28 | 10.01 |
Depreciation | 1.73 | 1.61 | 1.67 | 1.54 | 1.54 |
Other Expenses | 22.49 | 21.14 | 20.68 | 19.74 | 18.87 |
Total Expenses | 103.62 | 109.76 | 87.27 | 93.46 | 85.45 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.82 | 6.60 | 5.80 | 5.20 | 3.21 |
Other Income | 0.42 | 0.13 | 0.28 | 0.40 | 1.30 |
P/L Before Interest, Excpt. Items & Tax | 6.24 | 6.73 | 6.08 | 5.60 | 4.51 |
Interest | 3.70 | 4.21 | 4.25 | 4.18 | 3.34 |
P/L Before Exceptional Items & Tax | 2.54 | 2.52 | 1.83 | 1.43 | 1.17 |
P/L Before Tax | 2.54 | 2.52 | 1.83 | 1.43 | 1.17 |
Tax | 1.04 | 0.34 | 0.34 | 0.33 | 0.34 |
P/L After Tax from Ordinary Activities | 1.50 | 2.18 | 1.49 | 1.10 | 0.83 |
Net Profit/Loss For the Period | 1.50 | 2.18 | 1.49 | 1.10 | 0.83 |
Share Of P/L Of Associates | 0.57 | 1.04 | 0.53 | 0.54 | 0.15 |
Net P/L After Minority Interest & Share Of Associates | 2.07 | 3.22 | 2.02 | 1.64 | 0.98 |
| | | | | |
Equity Share Capital | 12.80 | 12.80 | 12.80 | 12.80 | 12.80 |
Reserves And Surplus | 0.00 | 0.00 | 342.46 | 0.00 | 339.98 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.23 | 0.50 | 0.23 | 0.26 | 0.12 |
Diluted EPS (Rs.) | 0.23 | 0.50 | 0.23 | 0.26 | 0.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.23 | 0.50 | 0.23 | 0.26 | 0.12 |
Diluted EPS (Rs.) | 0.32 | 0.50 | 0.32 | 0.26 | 0.15 |
| | | | | |
PBITOE Margin (%) | 5.32 | 5.67 | 6.23 | 5.27 | 3.62 |
PBTE Margin (%) | 2.32 | 2.16 | 1.96 | 1.44 | 1.31 |
PBT Margin (%) | 2.32 | 2.16 | 1.96 | 1.44 | 1.31 |
PAT Margin (%) | 1.37 | 1.87 | 1.60 | 1.11 | 0.93 |
PAT After MI And SOA Margin (%) | 1.89 | 2.76 | 2.17 | 1.66 | 1.10 |