Net Sales/Income from operations | 184.27 | 190.21 | 181.14 | 155.05 | 140.03 |
Other Operating Income | 0.58 | 0.00 | -1.17 | 1.17 | 0.35 |
Total Income From Operations | 184.85 | 190.21 | 179.96 | 156.22 | 140.38 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 106.56 | 109.23 | 116.89 | 97.11 | 84.95 |
Purchase of Traded Goods | 1.75 | 1.43 | 1.01 | 0.89 | 1.36 |
Increase/Decrease in Stocks | 2.09 | 6.12 | -11.54 | -3.84 | -2.10 |
Employees Cost | 21.65 | 21.04 | 19.92 | 18.25 | 16.57 |
Depreciation | 7.89 | 7.76 | 7.27 | 5.27 | 4.24 |
Other Expenses | 41.08 | 38.85 | 40.30 | 35.12 | 32.42 |
Total Expenses | 181.03 | 184.43 | 173.85 | 152.79 | 137.45 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.82 | 5.78 | 6.12 | 3.43 | 2.93 |
Other Income | 4.64 | 1.66 | 2.87 | 1.11 | 0.87 |
P/L Before Interest, Excpt. Items & Tax | 8.46 | 7.44 | 8.99 | 4.54 | 3.81 |
Interest | 3.41 | 6.18 | 6.13 | 3.14 | 1.70 |
P/L Before Exceptional Items & Tax | 5.04 | 1.26 | 2.86 | 1.41 | 2.11 |
P/L Before Tax | 5.04 | 1.26 | 2.86 | 1.41 | 2.11 |
Tax | 1.45 | 0.36 | 0.33 | 0.37 | 1.03 |
P/L After Tax from Ordinary Activities | 3.60 | 0.90 | 2.53 | 1.03 | 1.07 |
Net Profit/Loss For the Period | 3.60 | 0.90 | 2.53 | 1.03 | 1.07 |
Minority Interest | 0.02 | 0.01 | 0.03 | 0.14 | 0.22 |
Share Of P/L Of Associates | -0.02 | -0.01 | -0.01 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 3.59 | 0.90 | 2.55 | 1.17 | 1.30 |
| | | | | |
Equity Share Capital | 30.82 | 30.82 | 29.48 | 26.98 | 26.59 |
Reserves And Surplus | 0.00 | 0.00 | 116.07 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.17 | 0.30 | 0.85 | 0.39 | 0.40 |
Diluted EPS (Rs.) | 1.17 | 0.29 | 0.86 | 0.39 | 0.40 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.17 | 0.30 | 0.85 | 0.39 | 0.40 |
Diluted EPS (Rs.) | 1.16 | 0.29 | 0.86 | 0.39 | 0.49 |
| | | | | |
PBITOE Margin (%) | 2.06 | 3.03 | 3.39 | 2.19 | 2.08 |
PBTE Margin (%) | 2.72 | 0.66 | 1.58 | 0.89 | 1.50 |
PBT Margin (%) | 2.72 | 0.66 | 1.58 | 0.89 | 1.50 |
PAT Margin (%) | 1.94 | 0.47 | 1.40 | 0.66 | 0.76 |
PAT After MI And SOA Margin (%) | 1.94 | 0.47 | 1.41 | 0.75 | 0.92 |