Net Sales/Income from operations | 96.51 | 93.46 | 99.64 | 85.91 | 80.35 |
Total Income From Operations | 96.51 | 93.46 | 99.64 | 85.91 | 80.35 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 65.36 | 60.08 | 63.06 | 52.31 | 39.32 |
Purchase of Traded Goods | 5.97 | 6.70 | 7.79 | 3.01 | 9.58 |
Increase/Decrease in Stocks | -0.33 | -1.67 | -1.00 | -0.74 | 3.29 |
Employees Cost | 4.52 | 5.11 | 4.15 | 3.71 | 3.22 |
Depreciation | 1.28 | 1.40 | 0.58 | 0.56 | 0.77 |
Other Expenses | 12.80 | 9.22 | 10.55 | 8.38 | 9.84 |
Total Expenses | 89.60 | 80.85 | 85.13 | 67.22 | 66.01 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6.91 | 12.61 | 14.51 | 18.69 | 14.34 |
Other Income | 3.02 | 3.75 | 5.66 | 4.45 | 0.86 |
P/L Before Interest, Excpt. Items & Tax | 9.93 | 16.36 | 20.17 | 23.13 | 15.20 |
Interest | 1.01 | 0.61 | 0.77 | 0.15 | 0.19 |
P/L Before Exceptional Items & Tax | 8.92 | 15.75 | 19.40 | 22.98 | 15.01 |
P/L Before Tax | 8.92 | 15.75 | 19.40 | 22.98 | 15.01 |
Tax | 2.61 | 4.23 | 4.87 | 5.88 | 4.30 |
P/L After Tax from Ordinary Activities | 6.31 | 11.52 | 14.53 | 17.10 | 10.71 |
Net Profit/Loss For the Period | 6.31 | 11.52 | 14.53 | 17.10 | 10.71 |
Minority Interest | 0.06 | 0.13 | -0.26 | 0.00 | -0.09 |
Net P/L After Minority Interest & Share Of Associates | 6.37 | 11.65 | 14.27 | 17.10 | 10.62 |
| | | | | |
Equity Share Capital | 54.93 | 54.93 | 54.93 | 54.93 | 54.93 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.16 | 2.10 | 2.60 | 3.11 | 2.36 |
Diluted EPS (Rs.) | 1.16 | 2.10 | 2.60 | 3.11 | 2.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.16 | 2.10 | 2.60 | 3.11 | 2.36 |
Diluted EPS (Rs.) | 1.16 | 2.10 | 2.60 | 3.11 | 2.36 |
| | | | | |
PBITOE Margin (%) | 7.15 | 13.49 | 14.56 | 21.75 | 17.84 |
PBTE Margin (%) | 9.24 | 16.85 | 19.47 | 26.74 | 18.67 |
PBT Margin (%) | 9.24 | 16.85 | 19.47 | 26.74 | 18.67 |
PAT Margin (%) | 6.53 | 12.33 | 14.58 | 19.90 | 13.32 |
PAT After MI And SOA Margin (%) | 6.59 | 12.46 | 14.32 | 19.90 | 13.21 |