Net Sales/Income from operations | 59.15 | 55.20 | 50.31 | 44.47 | 46.18 |
Total Income From Operations | 59.15 | 55.20 | 50.31 | 44.47 | 46.18 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 40.77 | 42.13 | 36.38 | 30.83 | 33.34 |
Purchase of Traded Goods | 0.37 | 0.00 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 3.30 | -2.44 | 2.29 | 2.90 | 1.58 |
Employees Cost | 4.48 | 4.66 | 4.28 | 3.67 | 3.88 |
Depreciation | 0.73 | 0.88 | 0.68 | 0.68 | 0.63 |
Other Expenses | 5.76 | 6.69 | 4.25 | 4.30 | 4.53 |
Total Expenses | 55.40 | 51.92 | 47.87 | 42.37 | 43.97 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.74 | 3.27 | 2.45 | 2.10 | 2.21 |
Other Income | 0.45 | 0.04 | 0.03 | 0.01 | 0.12 |
P/L Before Interest, Excpt. Items & Tax | 4.19 | 3.32 | 2.48 | 2.10 | 2.32 |
Interest | 1.27 | 1.21 | 1.04 | 1.01 | 0.78 |
P/L Before Exceptional Items & Tax | 2.92 | 2.11 | 1.44 | 1.09 | 1.54 |
P/L Before Tax | 2.92 | 2.11 | 1.44 | 1.09 | 1.54 |
Tax | 0.90 | 0.41 | 0.79 | 0.30 | 0.99 |
P/L After Tax from Ordinary Activities | 2.02 | 1.69 | 0.65 | 0.79 | 0.55 |
Net Profit/Loss For the Period | 2.02 | 1.69 | 0.65 | 0.79 | 0.55 |
Net P/L After Minority Interest & Share Of Associates | 2.02 | 1.69 | 0.65 | 0.79 | 0.55 |
| | | | | |
Equity Share Capital | 8.19 | 8.19 | 8.19 | 8.19 | 8.19 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.44 | 1.90 | 1.03 | 1.03 | 0.71 |
Diluted EPS (Rs.) | 2.44 | 1.90 | 1.03 | 1.03 | 0.71 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.44 | 1.90 | 1.03 | 1.03 | 0.71 |
Diluted EPS (Rs.) | 2.44 | 1.90 | 1.03 | 1.03 | 0.71 |
| | | | | |
PBITOE Margin (%) | 6.33 | 5.93 | 4.86 | 4.71 | 4.78 |
PBTE Margin (%) | 4.93 | 3.81 | 2.86 | 2.45 | 3.34 |
PBT Margin (%) | 4.93 | 3.81 | 2.86 | 2.45 | 3.34 |
PAT Margin (%) | 3.41 | 3.06 | 1.29 | 1.77 | 1.19 |
PAT After MI And SOA Margin (%) | 3.41 | 3.06 | 1.29 | 1.77 | 1.19 |