Net Sales/Income from operations | 102.58 | 91.31 | 76.50 | 81.00 | 82.22 |
Total Income From Operations | 102.58 | 91.31 | 76.50 | 81.00 | 82.22 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 38.28 | 51.58 | 38.36 | 43.99 | 44.79 |
Purchase of Traded Goods | 1.83 | 1.55 | 1.28 | 1.46 | 1.40 |
Increase/Decrease in Stocks | 15.03 | 0.46 | 2.02 | 0.34 | 1.37 |
Employees Cost | 20.73 | 17.01 | 17.06 | 16.33 | 15.49 |
Depreciation | 3.76 | 3.24 | 2.96 | 2.94 | 2.69 |
Other Expenses | 14.31 | 13.21 | 11.29 | 10.90 | 10.78 |
Total Expenses | 93.94 | 87.06 | 72.96 | 75.95 | 76.52 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.64 | 4.26 | 3.54 | 5.06 | 5.70 |
Other Income | 0.21 | 1.60 | 0.69 | 1.63 | 1.06 |
P/L Before Interest, Excpt. Items & Tax | 8.85 | 5.86 | 4.23 | 6.69 | 6.77 |
Interest | 1.71 | 1.67 | 1.45 | 1.55 | 1.67 |
P/L Before Exceptional Items & Tax | 7.14 | 4.19 | 2.78 | 5.14 | 5.10 |
Exceptional Items | -0.74 | 0.00 | 0.90 | 0.02 | -0.41 |
P/L Before Tax | 6.40 | 4.19 | 3.68 | 5.16 | 4.69 |
Tax | 1.66 | 1.20 | 1.00 | 0.01 | 1.28 |
P/L After Tax from Ordinary Activities | 4.74 | 2.99 | 2.69 | 5.15 | 3.41 |
Net Profit/Loss For the Period | 4.74 | 2.99 | 2.69 | 5.15 | 3.41 |
Minority Interest | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
Share Of P/L Of Associates | -0.75 | 0.14 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 3.98 | 3.13 | 2.70 | 5.15 | 3.41 |
| | | | | |
Equity Share Capital | 6.98 | 6.98 | 6.98 | 6.98 | 5.71 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.14 | 0.90 | 0.77 | 7.38 | 5.96 |
Diluted EPS (Rs.) | 1.14 | 0.90 | 0.77 | 7.38 | 5.96 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.14 | 0.90 | 0.77 | 7.38 | 5.96 |
Diluted EPS (Rs.) | 1.14 | 0.90 | 0.77 | 7.38 | 5.96 |
| | | | | |
PBITOE Margin (%) | 8.41 | 4.66 | 4.62 | 6.24 | 6.93 |
PBTE Margin (%) | 6.95 | 4.58 | 3.63 | 6.34 | 6.19 |
PBT Margin (%) | 6.23 | 4.58 | 4.81 | 6.36 | 5.70 |
PAT Margin (%) | 4.61 | 3.27 | 3.51 | 6.35 | 4.14 |
PAT After MI And SOA Margin (%) | 3.88 | 3.42 | 3.53 | 6.35 | 4.14 |