Net Sales/Income from operations | 163.94 | 179.14 | 185.89 | 176.50 | 155.39 |
Total Income From Operations | 163.94 | 179.14 | 185.89 | 176.50 | 155.39 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 97.50 | 114.43 | 101.52 | 100.23 | 110.41 |
Increase/Decrease in Stocks | -6.51 | -3.13 | 3.95 | -1.05 | -21.96 |
Employees Cost | 8.98 | 9.83 | 8.83 | 9.05 | 8.59 |
Depreciation | 7.06 | 6.37 | 7.64 | 7.75 | 7.63 |
Other Expenses | 43.64 | 39.77 | 47.05 | 45.08 | 38.73 |
Total Expenses | 150.67 | 167.26 | 168.99 | 161.07 | 143.40 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 13.27 | 11.88 | 16.89 | 15.43 | 11.99 |
Other Income | 0.23 | 0.64 | 0.41 | 0.37 | 0.07 |
P/L Before Interest, Excpt. Items & Tax | 13.50 | 12.52 | 17.30 | 15.79 | 12.06 |
Interest | 7.55 | 7.96 | 9.24 | 9.38 | 5.23 |
P/L Before Exceptional Items & Tax | 5.95 | 4.56 | 8.07 | 6.42 | 6.83 |
P/L Before Tax | 5.95 | 4.56 | 8.07 | 6.42 | 6.83 |
Tax | 1.50 | 1.23 | 2.04 | 1.63 | 1.72 |
P/L After Tax from Ordinary Activities | 4.45 | 3.33 | 6.03 | 4.79 | 5.11 |
Net Profit/Loss For the Period | 4.45 | 3.33 | 6.03 | 4.79 | 5.11 |
| | | | | |
Equity Share Capital | 18.05 | 18.05 | 18.05 | 18.05 | 18.05 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.46 | 1.84 | 3.34 | 2.65 | 2.83 |
Diluted EPS (Rs.) | 2.46 | 1.84 | 3.34 | 2.65 | 2.83 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.46 | 1.84 | 3.34 | 2.65 | 2.83 |
Diluted EPS (Rs.) | 2.46 | 1.84 | 3.34 | 2.65 | 2.83 |
| | | | | |
PBITOE Margin (%) | 8.09 | 6.62 | 9.08 | 8.74 | 7.71 |
PBTE Margin (%) | 3.62 | 2.54 | 4.33 | 3.63 | 4.39 |
PBT Margin (%) | 3.62 | 2.54 | 4.33 | 3.63 | 4.39 |
PAT Margin (%) | 2.71 | 1.85 | 3.24 | 2.71 | 3.28 |