Net Sales/Income from operations | 92.84 | 93.76 | 97.84 | 80.05 | 78.95 |
Other Operating Income | 1.25 | 1.78 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 94.09 | 95.54 | 97.84 | 80.05 | 78.95 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 52.01 | 40.99 | 46.43 | 46.74 | 35.31 |
Purchase of Traded Goods | -1.58 | 4.11 | 3.49 | 3.12 | -0.55 |
Increase/Decrease in Stocks | -3.03 | 6.45 | 1.90 | -10.95 | 3.11 |
Employees Cost | 6.24 | 5.40 | 5.97 | 5.21 | 5.48 |
Depreciation | 4.07 | 4.15 | 4.13 | 4.09 | 4.10 |
Other Expenses | 27.99 | 25.69 | 27.55 | 25.92 | 25.20 |
Total Expenses | 85.70 | 86.79 | 89.47 | 74.12 | 72.65 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.39 | 8.75 | 8.37 | 5.93 | 6.30 |
Other Income | 0.27 | 0.05 | 0.06 | 0.05 | 0.51 |
P/L Before Interest, Excpt. Items & Tax | 8.66 | 8.80 | 8.43 | 5.98 | 6.81 |
Interest | 2.97 | 2.93 | 3.23 | 2.26 | 3.64 |
P/L Before Exceptional Items & Tax | 5.69 | 5.87 | 5.20 | 3.72 | 3.18 |
P/L Before Tax | 5.69 | 5.87 | 5.20 | 3.72 | 3.18 |
Tax | 1.74 | 1.48 | 1.31 | 0.94 | -0.89 |
P/L After Tax from Ordinary Activities | 3.94 | 4.39 | 3.89 | 2.78 | 4.06 |
Net Profit/Loss For the Period | 3.94 | 4.39 | 3.89 | 2.78 | 4.06 |
Net P/L After Minority Interest & Share Of Associates | 3.94 | 4.39 | 3.89 | 2.78 | 4.06 |
| | | | | |
Equity Share Capital | 12.43 | 12.03 | 12.03 | 12.03 | 12.03 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.27 | 3.65 | 3.23 | 2.31 | 3.86 |
Diluted EPS (Rs.) | 3.27 | 3.60 | 3.18 | 2.28 | 3.84 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.27 | 3.65 | 3.23 | 2.31 | 3.86 |
Diluted EPS (Rs.) | 3.27 | 3.60 | 3.18 | 2.28 | 3.84 |
| | | | | |
PBITOE Margin (%) | 8.91 | 9.15 | 8.55 | 7.40 | 7.98 |
PBTE Margin (%) | 6.04 | 6.14 | 5.31 | 4.64 | 4.02 |
PBT Margin (%) | 6.04 | 6.14 | 5.31 | 4.64 | 4.02 |
PAT Margin (%) | 4.18 | 4.59 | 3.97 | 3.47 | 5.14 |
PAT After MI And SOA Margin (%) | 4.18 | 4.59 | 3.97 | 3.47 | 5.14 |