Net Sales/Income from operations | 90.01 | 83.69 | 83.67 | 75.21 | 63.65 |
Total Income From Operations | 90.01 | 83.69 | 83.67 | 75.21 | 63.65 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 62.63 | 70.30 | 64.69 | 57.23 | 44.89 |
Purchase of Traded Goods | 0.35 | 0.00 | 0.01 | 0.65 | 0.49 |
Increase/Decrease in Stocks | 7.70 | -4.80 | -0.93 | 0.43 | -1.17 |
Employees Cost | 1.39 | 2.21 | 1.96 | 1.88 | 1.92 |
Depreciation | 2.07 | 2.25 | 2.21 | 2.20 | 1.89 |
Other Expenses | 12.02 | 13.33 | 13.23 | 11.94 | 11.82 |
Total Expenses | 86.17 | 83.28 | 81.16 | 74.34 | 59.84 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.84 | 0.40 | 2.51 | 0.87 | 3.81 |
Other Income | 0.80 | 0.67 | 2.00 | 0.66 | 0.89 |
P/L Before Interest, Excpt. Items & Tax | 4.64 | 1.07 | 4.51 | 1.53 | 4.70 |
Interest | 0.71 | 0.73 | 0.78 | 0.82 | 0.77 |
P/L Before Exceptional Items & Tax | 3.93 | 0.34 | 3.74 | 0.71 | 3.93 |
P/L Before Tax | 3.93 | 0.34 | 3.74 | 0.71 | 3.93 |
Tax | -0.17 | 0.13 | -0.43 | 0.19 | 0.46 |
P/L After Tax from Ordinary Activities | 4.10 | 0.21 | 4.17 | 0.52 | 3.48 |
Net Profit/Loss For the Period | 4.10 | 0.21 | 4.17 | 0.52 | 3.48 |
Minority Interest | 0.01 | 0.02 | 0.01 | 0.00 | 0.01 |
Net P/L After Minority Interest & Share Of Associates | 4.11 | 0.22 | 4.18 | 0.52 | 3.48 |
| | | | | |
Equity Share Capital | 3.88 | 3.88 | 3.88 | 3.88 | 3.88 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.06 | 0.05 | 1.34 | 0.13 | 0.90 |
Diluted EPS (Rs.) | 1.06 | 0.05 | 1.34 | 0.13 | 0.90 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.06 | 0.05 | 1.34 | 0.13 | 0.90 |
Diluted EPS (Rs.) | 1.06 | 0.05 | 1.34 | 0.13 | 0.90 |
| | | | | |
PBITOE Margin (%) | 4.26 | 0.47 | 3.00 | 1.15 | 5.98 |
PBTE Margin (%) | 4.36 | 0.40 | 4.46 | 0.94 | 6.17 |
PBT Margin (%) | 4.36 | 0.40 | 4.46 | 0.94 | 6.17 |
PAT Margin (%) | 4.55 | 0.24 | 4.98 | 0.68 | 5.46 |
PAT After MI And SOA Margin (%) | 4.56 | 0.26 | 4.99 | 0.68 | 5.47 |