Net Sales/Income from operations | 92.93 | 92.84 | 93.76 | 97.84 | 80.05 |
Other Operating Income | 1.50 | 1.25 | 1.78 | 0.00 | 0.00 |
Total Income From Operations | 94.43 | 94.09 | 95.54 | 97.84 | 80.05 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 45.33 | 52.01 | 40.99 | 46.43 | 46.74 |
Purchase of Traded Goods | 2.60 | -1.58 | 4.11 | 3.49 | 3.12 |
Increase/Decrease in Stocks | 1.33 | -3.03 | 6.45 | 1.90 | -10.95 |
Employees Cost | 6.09 | 6.24 | 5.40 | 5.97 | 5.21 |
Depreciation | 4.13 | 4.07 | 4.15 | 4.13 | 4.09 |
Other Expenses | 26.31 | 27.99 | 25.69 | 27.55 | 25.92 |
Total Expenses | 85.78 | 85.70 | 86.79 | 89.47 | 74.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.65 | 8.39 | 8.75 | 8.37 | 5.93 |
Other Income | 0.04 | 0.27 | 0.05 | 0.06 | 0.05 |
P/L Before Interest, Excpt. Items & Tax | 8.69 | 8.66 | 8.80 | 8.43 | 5.98 |
Interest | 2.25 | 2.97 | 2.93 | 3.23 | 2.26 |
P/L Before Exceptional Items & Tax | 6.43 | 5.69 | 5.87 | 5.20 | 3.72 |
P/L Before Tax | 6.43 | 5.69 | 5.87 | 5.20 | 3.72 |
Tax | 1.62 | 1.74 | 1.48 | 1.31 | 0.94 |
P/L After Tax from Ordinary Activities | 4.81 | 3.94 | 4.39 | 3.89 | 2.78 |
Net Profit/Loss For the Period | 4.81 | 3.94 | 4.39 | 3.89 | 2.78 |
Net P/L After Minority Interest & Share Of Associates | 4.81 | 3.94 | 4.39 | 3.89 | 2.78 |
| | | | | |
Equity Share Capital | 12.43 | 12.43 | 12.03 | 12.03 | 12.03 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.87 | 3.27 | 3.65 | 3.23 | 2.31 |
Diluted EPS (Rs.) | 3.87 | 3.27 | 3.60 | 3.18 | 2.28 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.87 | 3.27 | 3.65 | 3.23 | 2.31 |
Diluted EPS (Rs.) | 3.87 | 3.27 | 3.60 | 3.18 | 2.28 |
| | | | | |
PBITOE Margin (%) | 9.16 | 8.91 | 9.15 | 8.55 | 7.40 |
PBTE Margin (%) | 6.81 | 6.04 | 6.14 | 5.31 | 4.64 |
PBT Margin (%) | 6.81 | 6.04 | 6.14 | 5.31 | 4.64 |
PAT Margin (%) | 5.09 | 4.18 | 4.59 | 3.97 | 3.47 |
PAT After MI And SOA Margin (%) | 5.09 | 4.18 | 4.59 | 3.97 | 3.47 |