Net Sales/Income from operations | 142.41 | 142.72 | 119.79 | 109.02 | 109.13 |
Total Income From Operations | 142.41 | 142.72 | 119.79 | 109.02 | 109.13 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 85.29 | 90.24 | 67.97 | 68.74 | 50.09 |
Purchase of Traded Goods | 8.71 | 3.94 | 0.43 | 8.68 | 11.39 |
Increase/Decrease in Stocks | -4.52 | 1.75 | 7.68 | -4.77 | 9.49 |
Employees Cost | 7.48 | 6.17 | 6.06 | 5.57 | 7.63 |
Depreciation | 3.70 | 3.74 | 3.33 | 3.47 | 3.43 |
Other Expenses | 34.10 | 31.32 | 28.32 | 22.47 | 21.83 |
Total Expenses | 134.75 | 137.16 | 113.79 | 104.18 | 103.86 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.66 | 5.56 | 6.00 | 4.84 | 5.27 |
Other Income | 0.71 | 1.42 | 1.55 | 0.67 | 1.61 |
P/L Before Interest, Excpt. Items & Tax | 8.37 | 6.98 | 7.55 | 5.51 | 6.87 |
Interest | 2.97 | 2.35 | 2.80 | 1.86 | 2.60 |
P/L Before Exceptional Items & Tax | 5.40 | 4.63 | 4.75 | 3.65 | 4.28 |
P/L Before Tax | 5.40 | 4.63 | 4.75 | 3.65 | 4.28 |
Tax | 1.84 | 1.55 | 1.77 | 0.90 | 1.14 |
P/L After Tax from Ordinary Activities | 3.56 | 3.09 | 2.98 | 2.75 | 3.14 |
Net Profit/Loss For the Period | 3.56 | 3.09 | 2.98 | 2.75 | 3.14 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 3.56 | 3.08 | 3.10 | 2.75 | 3.13 |
| | | | | |
Equity Share Capital | 10.80 | 10.80 | 10.80 | 10.80 | 10.80 |
Reserves And Surplus | 0.00 | 0.00 | 86.43 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.32 | 0.29 | 0.27 | 0.25 | 0.29 |
Diluted EPS (Rs.) | 0.33 | 0.29 | 0.28 | 0.25 | 0.29 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.32 | 0.29 | 0.27 | 0.25 | 0.29 |
Diluted EPS (Rs.) | 0.33 | 0.29 | 0.29 | 0.25 | 0.29 |
| | | | | |
PBITOE Margin (%) | 5.37 | 3.89 | 5.00 | 4.44 | 4.82 |
PBTE Margin (%) | 3.79 | 3.24 | 3.96 | 3.34 | 3.91 |
PBT Margin (%) | 3.79 | 3.24 | 3.96 | 3.34 | 3.91 |
PAT Margin (%) | 2.49 | 2.16 | 2.48 | 2.52 | 2.87 |
PAT After MI And SOA Margin (%) | 2.49 | 2.16 | 2.59 | 2.52 | 2.86 |