Net Sales/Income from operations | 101.61 | 86.91 | 83.35 | 81.36 | 73.34 |
Total Income From Operations | 101.61 | 86.91 | 83.35 | 81.36 | 73.34 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 61.19 | 45.87 | 45.83 | 36.22 | 38.97 |
Increase/Decrease in Stocks | -3.79 | -0.18 | -1.57 | 6.81 | -1.20 |
Power & Fuel | 14.09 | 7.64 | 6.62 | 0.00 | 0.00 |
Employees Cost | 4.21 | 4.11 | 3.57 | 3.62 | 3.22 |
Depreciation | 4.51 | 4.46 | 4.38 | 4.26 | 4.02 |
Other Expenses | 10.23 | 11.35 | 13.06 | 16.94 | 15.97 |
Total Expenses | 90.45 | 73.25 | 71.88 | 67.85 | 60.99 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.16 | 13.66 | 11.47 | 13.52 | 12.35 |
Other Income | 0.93 | 1.08 | 1.30 | 0.77 | 0.85 |
P/L Before Interest, Excpt. Items & Tax | 12.09 | 14.74 | 12.77 | 14.29 | 13.20 |
Interest | 1.25 | 1.21 | 1.50 | 1.66 | 1.59 |
P/L Before Exceptional Items & Tax | 10.84 | 13.53 | 11.28 | 12.64 | 11.61 |
Exceptional Items | -0.21 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 10.63 | 13.53 | 11.28 | 12.64 | 11.61 |
Tax | 3.07 | 3.09 | 2.43 | 3.96 | 3.73 |
P/L After Tax from Ordinary Activities | 7.56 | 10.44 | 8.84 | 8.67 | 7.88 |
Net Profit/Loss For the Period | 7.56 | 10.44 | 8.84 | 8.67 | 7.88 |
Minority Interest | 0.00 | 0.01 | -0.13 | 0.28 | 0.33 |
Net P/L After Minority Interest & Share Of Associates | 7.56 | 10.45 | 8.71 | 8.95 | 3.49 |
| | | | | |
Equity Share Capital | 7.82 | 7.82 | 7.82 | 7.82 | 7.82 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.66 | 13.36 | 11.31 | 11.45 | 10.07 |
Diluted EPS (Rs.) | 9.67 | 13.36 | 11.30 | 11.45 | 10.08 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.66 | 13.36 | 11.31 | 11.45 | 10.07 |
Diluted EPS (Rs.) | 9.67 | 13.36 | 11.14 | 11.45 | 4.46 |
| | | | | |
PBITOE Margin (%) | 10.98 | 15.72 | 13.76 | 16.61 | 16.84 |
PBTE Margin (%) | 10.66 | 15.56 | 13.52 | 15.52 | 15.82 |
PBT Margin (%) | 10.45 | 15.56 | 13.52 | 15.52 | 15.82 |
PAT Margin (%) | 7.43 | 12.00 | 10.61 | 10.65 | 10.74 |
PAT After MI And SOA Margin (%) | 7.43 | 12.02 | 10.45 | 11.00 | 4.75 |