Net Sales/Income from operations | 140.19 | 118.73 | 133.46 | 99.67 | 98.89 |
Total Income From Operations | 140.19 | 118.73 | 133.46 | 99.67 | 98.89 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 80.86 | 78.28 | 81.56 | 69.64 | 68.96 |
Purchase of Traded Goods | 6.84 | 1.36 | 2.45 | 1.36 | 1.63 |
Increase/Decrease in Stocks | 1.37 | -7.92 | 0.07 | -7.14 | -5.76 |
Employees Cost | 12.44 | 11.27 | 11.26 | 9.14 | 8.39 |
Depreciation | 7.70 | 7.49 | 6.43 | 5.07 | 5.97 |
Other Expenses | 22.38 | 20.93 | 19.71 | 13.92 | 12.53 |
Total Expenses | 131.58 | 111.42 | 121.48 | 91.98 | 91.72 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.61 | 7.31 | 11.98 | 7.69 | 7.17 |
Other Income | 1.25 | 1.48 | 0.74 | 0.26 | 0.84 |
P/L Before Interest, Excpt. Items & Tax | 9.86 | 8.80 | 12.72 | 7.94 | 8.01 |
Interest | 4.23 | 4.06 | 2.95 | 1.63 | 1.47 |
P/L Before Exceptional Items & Tax | 5.63 | 4.74 | 9.77 | 6.31 | 6.54 |
P/L Before Tax | 5.63 | 4.74 | 9.77 | 6.31 | 6.54 |
Tax | 1.53 | 1.15 | 2.53 | 1.60 | 1.68 |
P/L After Tax from Ordinary Activities | 4.09 | 3.59 | 7.24 | 4.71 | 4.86 |
Net Profit/Loss For the Period | 4.09 | 3.59 | 7.24 | 4.71 | 4.86 |
Share Of P/L Of Associates | -0.04 | -0.02 | -0.02 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 4.06 | 3.57 | 7.21 | 4.71 | 4.86 |
| | | | | |
Equity Share Capital | 11.45 | 11.45 | 11.45 | 11.23 | 11.23 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 104.51 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.57 | 3.13 | 6.38 | 4.19 | 4.33 |
Diluted EPS (Rs.) | 3.57 | 3.14 | 6.38 | 4.19 | 4.33 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.57 | 3.13 | 6.38 | 4.19 | 4.33 |
Diluted EPS (Rs.) | 3.57 | 3.12 | 6.38 | 4.19 | 4.33 |
| | | | | |
PBITOE Margin (%) | 6.14 | 6.15 | 8.97 | 7.71 | 7.24 |
PBTE Margin (%) | 4.01 | 3.98 | 7.32 | 6.33 | 6.61 |
PBT Margin (%) | 4.01 | 3.98 | 7.32 | 6.33 | 6.61 |
PAT Margin (%) | 2.92 | 3.02 | 5.42 | 4.72 | 4.91 |
PAT After MI And SOA Margin (%) | 2.89 | 3.00 | 5.40 | 4.72 | 4.91 |