Net Sales/Income from operations | 352.98 | 241.63 | 294.28 | 200.06 | 238.75 |
Total Income From Operations | 352.98 | 241.63 | 294.28 | 200.06 | 238.75 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 187.20 | 119.36 | 138.25 | 104.06 | 154.55 |
Purchase of Traded Goods | 11.80 | 24.12 | 68.39 | 30.21 | 2.10 |
Increase/Decrease in Stocks | 7.98 | 1.31 | -9.92 | 2.73 | 5.94 |
Employees Cost | 12.22 | 11.61 | 11.14 | 10.10 | 10.35 |
Depreciation | 16.08 | 15.34 | 16.31 | 15.41 | 18.13 |
Other Expenses | 77.51 | 60.09 | 58.02 | 38.40 | 34.55 |
Total Expenses | 312.79 | 231.82 | 282.19 | 200.91 | 225.62 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 40.19 | 9.81 | 12.09 | -0.85 | 13.13 |
Other Income | -0.98 | 7.96 | 9.77 | 7.10 | 0.96 |
P/L Before Interest, Excpt. Items & Tax | 39.21 | 17.77 | 21.86 | 6.25 | 14.08 |
Interest | 1.50 | 1.29 | 0.82 | 1.03 | 1.40 |
P/L Before Exceptional Items & Tax | 37.71 | 16.48 | 21.05 | 5.22 | 12.69 |
P/L Before Tax | 37.71 | 16.48 | 21.05 | 5.22 | 12.69 |
Tax | 11.21 | 4.28 | 6.45 | 1.29 | 3.98 |
P/L After Tax from Ordinary Activities | 26.49 | 12.20 | 14.60 | 3.93 | 8.71 |
Net Profit/Loss For the Period | 26.49 | 12.20 | 14.60 | 3.93 | 8.71 |
Minority Interest | 1.41 | 0.30 | 0.44 | 0.10 | 0.01 |
Net P/L After Minority Interest & Share Of Associates | 27.91 | 12.50 | 15.04 | 4.02 | 8.72 |
| | | | | |
Equity Share Capital | 21.82 | 21.82 | 21.82 | 21.82 | 21.82 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.07 | 2.86 | 3.35 | 0.92 | 2.00 |
Diluted EPS (Rs.) | 12.14 | 2.86 | 6.69 | 0.92 | 3.99 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.07 | 2.86 | 3.35 | 0.92 | 2.00 |
Diluted EPS (Rs.) | 0.00 | 2.86 | 0.00 | 0.92 | 0.00 |
| | | | | |
PBITOE Margin (%) | 11.38 | 4.05 | 4.10 | -0.42 | 5.49 |
PBTE Margin (%) | 10.68 | 6.81 | 7.15 | 2.60 | 5.31 |
PBT Margin (%) | 10.68 | 6.81 | 7.15 | 2.60 | 5.31 |
PAT Margin (%) | 7.50 | 5.04 | 4.96 | 1.96 | 3.64 |
PAT After MI And SOA Margin (%) | 7.90 | 5.17 | 5.11 | 2.01 | 3.65 |