Net Sales/Income from operations | 67.59 | 61.61 | 61.57 | 52.75 | 49.94 |
Total Income From Operations | 67.59 | 61.61 | 61.57 | 52.75 | 49.94 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 39.84 | 36.94 | 38.23 | 31.56 | 32.87 |
Purchase of Traded Goods | 0.15 | 0.00 | 0.15 | 0.34 | 0.50 |
Increase/Decrease in Stocks | -0.24 | -0.10 | 0.37 | 1.25 | -1.09 |
Employees Cost | 7.55 | 7.19 | 6.49 | 5.86 | 5.88 |
Depreciation | 1.95 | 1.95 | 1.88 | 1.67 | 1.69 |
Other Expenses | 10.75 | 8.51 | 7.97 | 6.74 | 6.23 |
Total Expenses | 60.01 | 54.49 | 55.09 | 47.42 | 46.06 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.58 | 7.12 | 6.48 | 5.34 | 3.88 |
Other Income | 0.31 | 0.43 | 0.31 | 0.32 | 0.28 |
P/L Before Interest, Excpt. Items & Tax | 7.89 | 7.56 | 6.79 | 5.66 | 4.16 |
Interest | 3.98 | 4.14 | 4.15 | 4.07 | 3.66 |
P/L Before Exceptional Items & Tax | 3.91 | 3.41 | 2.64 | 1.59 | 0.50 |
P/L Before Tax | 3.91 | 3.41 | 2.64 | 1.59 | 0.50 |
Tax | 0.00 | 0.29 | 0.24 | 0.08 | 0.00 |
P/L After Tax from Ordinary Activities | 3.91 | 3.13 | 2.40 | 1.51 | 0.50 |
Net Profit/Loss For the Period | 3.91 | 3.13 | 2.40 | 1.51 | 0.50 |
Minority Interest | 0.00 | -0.03 | -0.02 | -0.02 | 0.00 |
Share Of P/L Of Associates | -0.12 | 0.28 | 0.04 | -0.11 | -0.18 |
Net P/L After Minority Interest & Share Of Associates | 3.79 | 3.37 | 2.42 | 1.38 | 0.32 |
| | | | | |
Equity Share Capital | 10.10 | 10.10 | 10.10 | 10.10 | 10.10 |
Reserves And Surplus | 0.00 | 2.31 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.75 | 0.50 | 2.40 | 1.37 | 0.31 |
Diluted EPS (Rs.) | 3.75 | 0.50 | 2.40 | 1.37 | 0.31 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.75 | 0.50 | 2.40 | 1.37 | 0.31 |
Diluted EPS (Rs.) | 3.75 | 0.50 | 2.40 | 1.37 | 0.31 |
| | | | | |
PBITOE Margin (%) | 11.21 | 11.55 | 10.52 | 10.11 | 7.76 |
PBTE Margin (%) | 5.77 | 5.54 | 4.28 | 3.00 | 1.00 |
PBT Margin (%) | 5.77 | 5.54 | 4.28 | 3.00 | 1.00 |
PAT Margin (%) | 5.77 | 5.07 | 3.90 | 2.85 | 1.00 |
PAT After MI And SOA Margin (%) | 5.60 | 5.47 | 3.93 | 2.62 | 0.63 |