Net Sales/Income from operations | 184.28 | 163.54 | 140.70 | 147.74 | 125.44 |
Total Income From Operations | 184.28 | 163.54 | 140.70 | 147.74 | 125.44 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 88.24 | 94.83 | 72.10 | 86.47 | 69.70 |
Purchase of Traded Goods | 4.30 | 2.71 | 9.68 | 5.29 | 3.84 |
Increase/Decrease in Stocks | 7.72 | -13.53 | -6.36 | -6.63 | -8.60 |
Employees Cost | 30.14 | 28.19 | 26.70 | 24.45 | 22.19 |
Depreciation | 3.16 | 5.66 | 5.60 | 5.33 | 4.87 |
Other Expenses | 33.05 | 36.60 | 25.83 | 24.16 | 26.49 |
Total Expenses | 166.61 | 154.47 | 133.56 | 139.07 | 118.50 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 17.67 | 9.07 | 7.14 | 8.67 | 6.95 |
Other Income | 2.38 | 1.65 | 2.52 | 0.83 | 0.79 |
P/L Before Interest, Excpt. Items & Tax | 20.06 | 10.72 | 9.65 | 9.49 | 7.73 |
Interest | 4.94 | 4.42 | 4.73 | 3.68 | 3.33 |
P/L Before Exceptional Items & Tax | 15.12 | 6.30 | 4.92 | 5.82 | 4.40 |
P/L Before Tax | 15.12 | 6.30 | 4.92 | 5.82 | 4.40 |
Tax | 3.53 | 0.76 | 1.96 | 0.92 | 0.50 |
P/L After Tax from Ordinary Activities | 11.59 | 5.53 | 2.96 | 4.89 | 3.90 |
Net Profit/Loss For the Period | 11.59 | 5.53 | 2.96 | 4.89 | 3.90 |
Net P/L After Minority Interest & Share Of Associates | 11.59 | 5.53 | 2.96 | 4.89 | 3.90 |
| | | | | |
Equity Share Capital | 39.95 | 39.95 | 39.95 | 39.95 | 39.95 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.90 | 1.38 | 0.74 | 1.22 | 0.97 |
Diluted EPS (Rs.) | 2.90 | 1.38 | 0.74 | 1.22 | 0.98 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.90 | 1.38 | 0.74 | 1.22 | 0.97 |
Diluted EPS (Rs.) | 0.00 | 1.38 | 0.00 | 1.22 | 0.00 |
| | | | | |
PBITOE Margin (%) | 9.59 | 5.54 | 5.07 | 5.86 | 5.53 |
PBTE Margin (%) | 8.20 | 3.84 | 3.49 | 3.93 | 3.51 |
PBT Margin (%) | 8.20 | 3.84 | 3.49 | 3.93 | 3.51 |
PAT Margin (%) | 6.28 | 3.38 | 2.10 | 3.31 | 3.11 |
PAT After MI And SOA Margin (%) | 6.28 | 3.38 | 2.10 | 3.31 | 3.11 |