Net Sales/Income from operations | 151.59 | 147.96 | 124.42 | 107.74 | 103.67 |
Total Income From Operations | 151.59 | 147.96 | 124.42 | 107.74 | 103.67 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 103.84 | 81.41 | 61.02 | 72.59 | 66.04 |
Purchase of Traded Goods | 53.72 | 59.29 | 50.45 | 24.99 | 23.83 |
Increase/Decrease in Stocks | -20.58 | -10.24 | -1.93 | -3.29 | -1.65 |
Employees Cost | 5.49 | 6.27 | 5.96 | 5.35 | 6.07 |
Depreciation | 1.30 | 1.30 | 1.26 | 1.21 | 1.24 |
Other Expenses | 3.23 | 4.16 | 3.49 | 6.28 | 4.71 |
Total Expenses | 147.01 | 142.19 | 120.25 | 107.12 | 100.25 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.59 | 5.78 | 4.17 | 0.62 | 3.42 |
Other Income | 2.73 | 2.23 | 2.10 | 7.86 | 2.94 |
P/L Before Interest, Excpt. Items & Tax | 7.31 | 8.01 | 6.27 | 8.48 | 6.37 |
Interest | 3.57 | 3.51 | 3.80 | 3.70 | 4.03 |
P/L Before Exceptional Items & Tax | 3.74 | 4.51 | 2.47 | 4.78 | 2.33 |
Exceptional Items | 0.00 | 0.00 | 1.10 | 0.00 | 0.00 |
P/L Before Tax | 3.74 | 4.51 | 3.57 | 4.78 | 2.33 |
Tax | 0.83 | 0.70 | 0.86 | 1.94 | 0.44 |
P/L After Tax from Ordinary Activities | 2.91 | 3.81 | 2.71 | 2.84 | 1.89 |
Net Profit/Loss For the Period | 2.91 | 3.81 | 2.71 | 2.84 | 1.89 |
Minority Interest | -0.40 | -0.25 | -0.22 | -0.46 | -0.08 |
Net P/L After Minority Interest & Share Of Associates | 2.52 | 3.55 | 2.49 | 2.38 | 1.81 |
| | | | | |
Equity Share Capital | 60.06 | 60.06 | 60.06 | 60.06 | 60.06 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.10 | 0.13 | 0.09 | 0.17 | 0.06 |
Diluted EPS (Rs.) | 0.10 | 0.13 | 0.09 | 0.17 | 0.06 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.10 | 0.13 | 0.09 | 0.17 | 0.06 |
Diluted EPS (Rs.) | 0.10 | 0.13 | 0.09 | 0.17 | 0.06 |
| | | | | |
PBITOE Margin (%) | 3.02 | 3.90 | 3.35 | 0.57 | 3.30 |
PBTE Margin (%) | 2.47 | 3.04 | 1.98 | 4.44 | 2.24 |
PBT Margin (%) | 2.47 | 3.04 | 2.86 | 4.44 | 2.24 |
PAT Margin (%) | 1.92 | 2.57 | 2.18 | 2.63 | 1.82 |
PAT After MI And SOA Margin (%) | 1.66 | 2.40 | 2.00 | 2.20 | 1.75 |