Net Sales/Income from operations | 94.22 | 106.33 | 100.91 | 97.45 |
Other Operating Income | 0.00 | 0.00 | 0.25 | 0.00 |
Total Income From Operations | 94.22 | 106.33 | 101.16 | 97.45 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 63.82 | 85.59 | 77.84 | 79.24 |
Increase/Decrease in Stocks | -1.18 | -6.53 | -2.70 | -8.12 |
Employees Cost | 7.09 | 5.70 | 5.82 | 5.44 |
Depreciation | 2.47 | 2.35 | 1.54 | 1.68 |
Other Expenses | 16.47 | 13.17 | 14.01 | 14.46 |
Total Expenses | 88.67 | 100.28 | 96.51 | 92.70 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.55 | 6.04 | 4.65 | 4.74 |
Other Income | 0.91 | 0.04 | 1.19 | 0.91 |
P/L Before Interest, Excpt. Items & Tax | 6.46 | 6.09 | 5.84 | 5.66 |
Interest | 2.46 | 2.29 | 1.91 | 1.48 |
P/L Before Exceptional Items & Tax | 4.00 | 3.79 | 3.93 | 4.17 |
P/L Before Tax | 4.00 | 3.79 | 3.93 | 4.17 |
Tax | 1.18 | 1.02 | 1.27 | 0.82 |
P/L After Tax from Ordinary Activities | 2.83 | 2.77 | 2.66 | 3.36 |
Net Profit/Loss For the Period | 2.83 | 2.77 | 2.66 | 3.36 |
Minority Interest | 0.29 | 0.00 | 0.01 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 5.89 | 2.77 | 6.02 | 3.36 |
| | | | |
Equity Share Capital | 17.14 | 17.14 | 17.14 | 17.14 |
Reserves And Surplus | 0.00 | 0.00 | 54.59 | 0.00 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 1.65 | 2.21 | 1.55 | 2.61 |
Diluted EPS (Rs.) | 1.65 | 2.21 | 1.55 | 2.61 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 1.65 | 2.21 | 1.55 | 2.61 |
Diluted EPS (Rs.) | 3.44 | 2.21 | 3.51 | 2.61 |
| | | | |
PBITOE Margin (%) | 5.89 | 5.68 | 4.59 | 4.86 |
PBTE Margin (%) | 4.24 | 3.56 | 3.88 | 4.28 |
PBT Margin (%) | 4.24 | 3.56 | 3.88 | 4.28 |
PAT Margin (%) | 3.00 | 2.60 | 2.62 | 3.44 |
PAT After MI And SOA Margin (%) | 6.25 | 2.60 | 5.95 | 3.44 |