Net Sales/Income from operations | 12.16 | 11.89 | 13.18 | 14.27 | 14.58 |
Total Income From Operations | 12.16 | 11.89 | 13.18 | 14.27 | 14.58 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2.42 | 2.67 | 3.42 | 4.54 | 6.54 |
Increase/Decrease in Stocks | 0.27 | -0.19 | 0.68 | -0.42 | -0.56 |
Employees Cost | 0.94 | 0.81 | 1.16 | 0.82 | 0.79 |
Depreciation | 1.80 | 1.81 | 1.81 | 1.82 | 1.64 |
Other Expenses | 1.90 | 1.48 | 1.12 | 2.45 | 2.21 |
Total Expenses | 7.33 | 6.59 | 8.17 | 9.21 | 10.63 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.83 | 5.30 | 5.00 | 5.06 | 3.95 |
Other Income | 0.40 | 0.03 | 0.32 | 0.02 | 0.62 |
P/L Before Interest, Excpt. Items & Tax | 5.23 | 5.33 | 5.32 | 5.08 | 4.58 |
Interest | 3.11 | 3.49 | 3.38 | 3.60 | 3.30 |
P/L Before Exceptional Items & Tax | 2.12 | 1.83 | 1.94 | 1.49 | 1.28 |
P/L Before Tax | 2.12 | 1.83 | 1.94 | 1.49 | 1.28 |
Tax | 1.62 | 0.55 | 0.60 | 0.45 | 0.33 |
P/L After Tax from Ordinary Activities | 0.50 | 1.28 | 1.34 | 1.04 | 0.95 |
Net Profit/Loss For the Period | 0.50 | 1.28 | 1.34 | 1.04 | 0.95 |
Net P/L After Minority Interest & Share Of Associates | 0.50 | 1.28 | 1.34 | 1.04 | 0.95 |
| | | | | |
Equity Share Capital | 16.79 | 16.79 | 16.79 | 16.79 | 16.79 |
Reserves And Surplus | 0.00 | 0.00 | 69.26 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.29 | 0.76 | 0.80 | 0.62 | 0.56 |
Diluted EPS (Rs.) | 0.30 | 0.76 | 0.80 | 0.62 | 0.57 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.29 | 0.76 | 0.80 | 0.62 | 0.56 |
Diluted EPS (Rs.) | 0.00 | 0.76 | 0.80 | 0.62 | 0.57 |
| | | | | |
PBITOE Margin (%) | 39.69 | 44.59 | 37.96 | 35.47 | 27.11 |
PBTE Margin (%) | 17.42 | 15.42 | 14.74 | 10.42 | 8.77 |
PBT Margin (%) | 17.42 | 15.42 | 14.74 | 10.42 | 8.77 |
PAT Margin (%) | 4.09 | 10.78 | 10.20 | 7.28 | 6.48 |
PAT After MI And SOA Margin (%) | 4.09 | 10.78 | 10.20 | 7.28 | 6.48 |