Net Sales/Income from operations | 119.50 | 114.74 | 125.52 | 121.72 | 70.61 |
Other Operating Income | 0.00 | 1.06 | 2.37 | -3.43 | 1.23 |
Total Income From Operations | 119.50 | 115.79 | 127.89 | 118.29 | 71.83 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 65.29 | 64.20 | 71.28 | 71.34 | 35.70 |
Purchase of Traded Goods | 1.10 | 2.79 | 1.00 | 0.67 | 1.74 |
Increase/Decrease in Stocks | 3.56 | -5.68 | 3.62 | -3.78 | -2.17 |
Employees Cost | 9.83 | 11.35 | 9.43 | 9.38 | 8.46 |
Depreciation | 2.16 | 2.20 | 2.00 | 2.03 | 1.98 |
Other Expenses | 18.12 | 25.14 | 24.12 | 29.50 | 14.81 |
Total Expenses | 100.06 | 99.99 | 111.45 | 109.13 | 60.52 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 19.44 | 15.80 | 16.44 | 9.16 | 11.32 |
Other Income | 4.43 | 0.00 | 0.00 | 5.04 | 0.00 |
P/L Before Interest, Excpt. Items & Tax | 23.87 | 15.80 | 16.44 | 14.20 | 11.32 |
Interest | 0.94 | -0.49 | 3.09 | 1.86 | -0.28 |
P/L Before Exceptional Items & Tax | 22.92 | 16.29 | 13.35 | 12.34 | 11.60 |
P/L Before Tax | 22.92 | 16.29 | 13.35 | 12.34 | 11.60 |
Tax | 6.85 | 2.62 | 4.54 | 2.81 | 3.26 |
P/L After Tax from Ordinary Activities | 16.07 | 13.67 | 8.82 | 9.53 | 8.34 |
Net Profit/Loss For the Period | 16.07 | 13.67 | 8.82 | 9.53 | 8.34 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 16.07 | 13.67 | 8.82 | 48.09 | 8.34 |
| | | | | |
Equity Share Capital | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 18.35 | 15.60 | 10.07 | 10.88 | 9.52 |
Diluted EPS (Rs.) | 18.35 | 15.60 | 10.07 | 10.83 | 9.52 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 18.35 | 15.60 | 10.07 | 10.88 | 9.52 |
Diluted EPS (Rs.) | 18.35 | 15.60 | 10.07 | 54.65 | 9.52 |
| | | | | |
PBITOE Margin (%) | 16.26 | 13.64 | 12.85 | 7.74 | 15.75 |
PBTE Margin (%) | 19.18 | 14.06 | 10.44 | 10.42 | 16.15 |
PBT Margin (%) | 19.18 | 14.06 | 10.44 | 10.42 | 16.15 |
PAT Margin (%) | 13.44 | 11.80 | 6.89 | 8.05 | 11.60 |
PAT After MI And SOA Margin (%) | 13.44 | 11.80 | 6.89 | 40.65 | 11.60 |