Net Sales/Income from operations | 64.82 | 67.50 | 72.69 | 64.83 | 53.90 |
Total Income From Operations | 64.82 | 67.50 | 72.69 | 64.83 | 53.90 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 41.76 | 40.17 | 40.69 | 40.34 | 37.94 |
Purchase of Traded Goods | 1.79 | 3.74 | 3.10 | 0.56 | 0.81 |
Increase/Decrease in Stocks | -5.66 | -1.90 | 3.28 | -1.09 | -6.83 |
Employees Cost | 6.32 | 6.27 | 6.17 | 5.66 | 5.61 |
Depreciation | 3.92 | 3.89 | 3.81 | 3.85 | 3.64 |
Other Expenses | 11.94 | 10.91 | 11.47 | 10.97 | 9.96 |
Total Expenses | 60.08 | 63.08 | 68.50 | 60.29 | 51.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.74 | 4.42 | 4.19 | 4.54 | 2.77 |
Other Income | 0.67 | 0.62 | 0.62 | 0.88 | 0.60 |
P/L Before Interest, Excpt. Items & Tax | 5.41 | 5.05 | 4.81 | 5.42 | 3.38 |
Interest | 1.93 | 2.10 | 2.13 | 2.12 | 1.94 |
P/L Before Exceptional Items & Tax | 3.48 | 2.94 | 2.69 | 3.29 | 1.44 |
P/L Before Tax | 3.48 | 2.94 | 2.69 | 3.29 | 1.44 |
Tax | 0.92 | 0.83 | 0.71 | 0.76 | 0.39 |
P/L After Tax from Ordinary Activities | 2.56 | 2.11 | 1.98 | 2.53 | 1.06 |
Net Profit/Loss For the Period | 2.56 | 2.11 | 1.98 | 2.53 | 1.06 |
Share Of P/L Of Associates | -0.01 | -0.02 | -0.01 | -0.02 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 2.55 | 2.09 | 1.97 | 2.51 | 1.05 |
| | | | | |
Equity Share Capital | 12.22 | 11.45 | 11.45 | 11.45 | 11.45 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.21 | 1.84 | 1.73 | 2.27 | 0.92 |
Diluted EPS (Rs.) | 2.21 | 1.84 | 1.73 | 2.27 | 0.92 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.21 | 1.84 | 1.73 | 2.27 | 0.92 |
Diluted EPS (Rs.) | 2.21 | 1.84 | 1.73 | 2.27 | 0.92 |
| | | | | |
PBITOE Margin (%) | 7.31 | 6.55 | 5.76 | 6.99 | 5.14 |
PBTE Margin (%) | 5.36 | 4.35 | 3.69 | 5.08 | 2.67 |
PBT Margin (%) | 5.36 | 4.35 | 3.69 | 5.08 | 2.67 |
PAT Margin (%) | 3.95 | 3.13 | 2.72 | 3.90 | 1.96 |
PAT After MI And SOA Margin (%) | 3.94 | 3.09 | 2.70 | 3.87 | 1.95 |