Net Sales/Income from operations | 124.65 | 106.85 | 115.66 | 110.20 | 119.23 |
Total Income From Operations | 124.65 | 106.85 | 115.66 | 110.20 | 119.23 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 49.99 | 45.00 | 49.88 | 49.49 | 51.61 |
Purchase of Traded Goods | 4.71 | 5.43 | 6.56 | 3.34 | 6.77 |
Increase/Decrease in Stocks | 6.44 | -4.33 | -2.70 | -4.23 | -1.71 |
Employees Cost | 16.13 | 16.06 | 16.06 | 15.02 | 13.88 |
Depreciation | 5.18 | 4.60 | 3.29 | 4.13 | 3.84 |
Other Expenses | 31.00 | 31.85 | 33.38 | 33.42 | 33.50 |
Total Expenses | 113.44 | 98.61 | 106.45 | 101.17 | 107.89 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.21 | 8.24 | 9.20 | 9.03 | 11.34 |
Other Income | 0.94 | 1.24 | 0.83 | 0.73 | 1.50 |
P/L Before Interest, Excpt. Items & Tax | 12.15 | 9.47 | 10.03 | 9.77 | 12.85 |
Interest | 3.26 | 3.06 | 2.21 | 1.87 | 1.98 |
P/L Before Exceptional Items & Tax | 8.89 | 6.42 | 7.82 | 7.90 | 10.86 |
P/L Before Tax | 8.89 | 6.42 | 7.82 | 7.90 | 10.86 |
Tax | 1.28 | 2.17 | 1.28 | 2.34 | 3.03 |
P/L After Tax from Ordinary Activities | 7.61 | 4.25 | 6.54 | 5.56 | 7.83 |
Net Profit/Loss For the Period | 7.61 | 4.25 | 6.54 | 5.56 | 7.83 |
Minority Interest | -0.01 | 0.00 | 0.01 | 0.02 | 0.02 |
Share Of P/L Of Associates | 0.24 | 0.26 | 0.47 | -0.32 | 0.10 |
Net P/L After Minority Interest & Share Of Associates | 7.84 | 4.50 | 7.02 | 5.26 | 7.95 |
| | | | | |
Equity Share Capital | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.03 | 3.46 | 5.40 | 4.04 | 6.11 |
Diluted EPS (Rs.) | 6.03 | 3.46 | 5.40 | 4.04 | 6.11 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.03 | 3.46 | 5.40 | 4.04 | 6.11 |
Diluted EPS (Rs.) | 6.03 | 3.46 | 5.40 | 4.04 | 6.11 |
| | | | | |
PBITOE Margin (%) | 8.99 | 7.70 | 7.95 | 8.19 | 9.51 |
PBTE Margin (%) | 7.13 | 6.00 | 6.75 | 7.16 | 9.11 |
PBT Margin (%) | 7.13 | 6.00 | 6.75 | 7.16 | 9.11 |
PAT Margin (%) | 6.10 | 3.97 | 5.65 | 5.04 | 6.56 |
PAT After MI And SOA Margin (%) | 6.29 | 4.21 | 6.06 | 4.77 | 6.66 |