Net Sales/Income from operations | 97.79 | 86.49 | 86.65 | 76.89 | 69.63 |
Total Income From Operations | 97.79 | 86.49 | 86.65 | 76.89 | 69.63 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 47.88 | 40.36 | 49.53 | 45.30 | 36.62 |
Purchase of Traded Goods | 2.20 | 2.10 | 1.62 | 1.10 | 6.73 |
Increase/Decrease in Stocks | 5.73 | 1.99 | -7.55 | -5.98 | -10.15 |
Employees Cost | 15.45 | 14.69 | 14.38 | 13.81 | 13.76 |
Depreciation | 0.52 | 2.64 | 2.67 | 3.00 | 2.81 |
Other Expenses | 15.15 | 17.91 | 20.81 | 15.79 | 13.92 |
Total Expenses | 86.92 | 79.69 | 81.45 | 73.01 | 63.70 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.87 | 6.81 | 5.20 | 3.87 | 5.93 |
Other Income | 2.25 | 0.13 | 0.80 | 0.85 | 2.27 |
P/L Before Interest, Excpt. Items & Tax | 13.12 | 6.94 | 5.99 | 4.72 | 8.20 |
Interest | 2.20 | 2.74 | 2.10 | 2.33 | 3.08 |
P/L Before Exceptional Items & Tax | 10.91 | 4.20 | 3.90 | 2.40 | 5.12 |
P/L Before Tax | 10.91 | 4.20 | 3.90 | 2.40 | 5.12 |
Tax | 2.84 | 0.68 | 0.30 | 0.46 | 1.90 |
P/L After Tax from Ordinary Activities | 8.07 | 3.52 | 3.60 | 1.93 | 3.22 |
Net Profit/Loss For the Period | 8.07 | 3.52 | 3.60 | 1.93 | 3.22 |
Net P/L After Minority Interest & Share Of Associates | 8.07 | 3.52 | 3.60 | 1.93 | 3.22 |
| | | | | |
Equity Share Capital | 39.95 | 39.95 | 39.95 | 39.95 | 39.95 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.02 | 0.88 | 0.90 | 0.48 | 0.81 |
Diluted EPS (Rs.) | 2.02 | 0.88 | 0.90 | 0.48 | 0.81 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.02 | 0.88 | 0.90 | 0.48 | 0.81 |
Diluted EPS (Rs.) | 2.02 | 0.88 | 0.90 | 0.48 | 0.81 |
| | | | | |
PBITOE Margin (%) | 11.11 | 7.86 | 5.99 | 5.03 | 8.51 |
PBTE Margin (%) | 11.16 | 4.85 | 4.49 | 3.11 | 7.34 |
PBT Margin (%) | 11.16 | 4.85 | 4.49 | 3.11 | 7.34 |
PAT Margin (%) | 8.25 | 4.06 | 4.15 | 2.51 | 4.61 |
PAT After MI And SOA Margin (%) | 8.25 | 4.06 | 4.15 | 2.51 | 4.61 |