Net Sales/Income from operations | 134.73 | 142.39 | 121.65 | 118.45 | 105.88 |
Total Income From Operations | 134.73 | 142.39 | 121.65 | 118.45 | 105.88 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 98.56 | 101.68 | 95.64 | 84.50 | 77.41 |
Purchase of Traded Goods | 0.00 | 1.69 | 4.88 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 1.20 | 6.59 | -11.16 | 0.22 | -3.72 |
Employees Cost | 8.31 | 6.01 | 7.47 | 7.06 | 7.54 |
Depreciation | 3.01 | 3.09 | 3.21 | 2.88 | 2.80 |
Other Expenses | 18.18 | 18.37 | 17.37 | 18.03 | 17.64 |
Total Expenses | 129.27 | 137.42 | 117.42 | 112.70 | 101.67 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.47 | 4.96 | 4.23 | 5.75 | 4.21 |
Other Income | 0.37 | 0.05 | 0.58 | 0.12 | 0.39 |
P/L Before Interest, Excpt. Items & Tax | 5.83 | 5.01 | 4.81 | 5.87 | 4.60 |
Interest | 3.49 | 3.92 | 3.04 | 3.14 | 2.46 |
P/L Before Exceptional Items & Tax | 2.34 | 1.09 | 1.76 | 2.73 | 2.14 |
P/L Before Tax | 2.34 | 1.09 | 1.76 | 2.73 | 2.14 |
Tax | 0.81 | 0.61 | 0.70 | 0.77 | 0.54 |
P/L After Tax from Ordinary Activities | 1.54 | 0.49 | 1.07 | 1.96 | 1.60 |
Net Profit/Loss For the Period | 1.54 | 0.49 | 1.07 | 1.96 | 1.60 |
Net P/L After Minority Interest & Share Of Associates | 1.54 | 0.49 | 1.07 | 1.96 | 1.60 |
| | | | | |
Equity Share Capital | 1.20 | 1.20 | 1.20 | 1.18 | 1.18 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.81 | 4.11 | 9.01 | 16.56 | 13.54 |
Diluted EPS (Rs.) | 12.00 | 3.82 | 8.44 | 15.31 | 12.51 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.81 | 4.11 | 9.01 | 16.56 | 13.54 |
Diluted EPS (Rs.) | 12.00 | 3.82 | 8.44 | 15.31 | 12.51 |
| | | | | |
PBITOE Margin (%) | 4.05 | 3.48 | 3.47 | 4.85 | 3.97 |
PBTE Margin (%) | 1.73 | 0.76 | 1.45 | 2.30 | 2.02 |
PBT Margin (%) | 1.73 | 0.76 | 1.45 | 2.30 | 2.02 |
PAT Margin (%) | 1.14 | 0.34 | 0.87 | 1.65 | 1.51 |
PAT After MI And SOA Margin (%) | 1.14 | 0.34 | 0.87 | 1.65 | 1.51 |