Net Sales/Income from operations | 196.32 | 257.66 | 247.17 | 209.87 | 199.00 |
Total Income From Operations | 196.32 | 257.66 | 247.17 | 209.87 | 199.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 76.92 | 68.09 | 88.64 | 73.08 | 63.64 |
Purchase of Traded Goods | 30.83 | 60.33 | 54.07 | 45.61 | 54.42 |
Increase/Decrease in Stocks | -11.93 | 19.77 | -14.81 | -9.69 | -15.34 |
Employees Cost | 22.74 | 24.23 | 23.45 | 22.03 | 21.61 |
Depreciation | 3.20 | 3.72 | 3.65 | 2.97 | 2.77 |
Other Expenses | 56.58 | 71.93 | 68.85 | 57.06 | 54.04 |
Total Expenses | 178.33 | 248.06 | 223.85 | 191.06 | 181.15 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 17.98 | 9.60 | 23.33 | 18.81 | 17.85 |
Other Income | 1.01 | 2.90 | 0.00 | 2.81 | 1.56 |
P/L Before Interest, Excpt. Items & Tax | 18.99 | 12.50 | 23.33 | 21.62 | 19.41 |
Interest | 6.88 | 8.06 | 8.18 | 8.63 | 7.37 |
P/L Before Exceptional Items & Tax | 12.12 | 4.44 | 15.15 | 12.99 | 12.05 |
P/L Before Tax | 12.12 | 4.44 | 15.15 | 12.99 | 12.05 |
Tax | 3.31 | 2.82 | 4.25 | 2.42 | 3.26 |
P/L After Tax from Ordinary Activities | 8.81 | 1.62 | 10.91 | 10.57 | 8.79 |
Net Profit/Loss For the Period | 8.81 | 1.62 | 10.91 | 10.57 | 8.79 |
Share Of P/L Of Associates | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 8.81 | 1.61 | 10.90 | 10.57 | 8.78 |
| | | | | |
Equity Share Capital | 10.40 | 10.40 | 10.40 | 10.40 | 10.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.69 | 0.31 | 2.10 | 2.03 | 1.69 |
Diluted EPS (Rs.) | 1.69 | 0.31 | 2.10 | 2.03 | 1.69 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.69 | 0.31 | 2.10 | 2.03 | 1.69 |
Diluted EPS (Rs.) | 1.69 | 0.31 | 2.10 | 2.03 | 1.69 |
| | | | | |
PBITOE Margin (%) | 9.16 | 3.72 | 9.43 | 8.96 | 8.97 |
PBTE Margin (%) | 6.17 | 1.72 | 6.12 | 6.19 | 6.05 |
PBT Margin (%) | 6.17 | 1.72 | 6.12 | 6.19 | 6.05 |
PAT Margin (%) | 4.48 | 0.63 | 4.41 | 5.03 | 4.41 |
PAT After MI And SOA Margin (%) | 4.48 | 0.62 | 4.41 | 5.03 | 4.41 |