Net Sales/Income from operations | 247.84 | 196.41 | 268.91 | 264.91 | 233.54 |
Total Income From Operations | 247.84 | 196.41 | 268.91 | 264.91 | 233.54 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 138.53 | 94.95 | 145.72 | 139.42 | 126.92 |
Purchase of Traded Goods | 1.66 | 1.05 | 1.60 | 2.94 | 1.24 |
Increase/Decrease in Stocks | -4.28 | 6.56 | -17.48 | -4.45 | 10.63 |
Employees Cost | 32.79 | 28.72 | 31.35 | 28.95 | 26.78 |
Depreciation | 8.76 | 8.53 | 8.67 | 8.11 | 7.98 |
Other Expenses | 59.59 | 53.05 | 58.75 | 59.08 | 55.76 |
Total Expenses | 237.03 | 192.86 | 228.61 | 234.06 | 229.30 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.81 | 3.55 | 40.30 | 30.85 | 4.24 |
Other Income | 5.74 | 5.15 | 8.04 | 11.29 | 4.96 |
P/L Before Interest, Excpt. Items & Tax | 16.55 | 8.69 | 48.34 | 42.14 | 9.19 |
Interest | 0.26 | 0.28 | 1.21 | 0.61 | 0.29 |
P/L Before Exceptional Items & Tax | 16.29 | 8.41 | 47.13 | 41.53 | 8.90 |
P/L Before Tax | 16.29 | 8.41 | 47.13 | 41.53 | 8.90 |
Tax | 3.88 | 2.21 | 11.44 | 10.10 | 2.23 |
P/L After Tax from Ordinary Activities | 12.41 | 6.20 | 35.68 | 31.43 | 6.67 |
Net Profit/Loss For the Period | 12.41 | 6.20 | 35.68 | 31.43 | 6.67 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | -0.41 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 12.41 | 6.20 | 35.68 | 31.02 | 6.67 |
| | | | | |
Equity Share Capital | 6.29 | 6.29 | 6.29 | 6.29 | 6.29 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.87 | 4.93 | 28.39 | 24.68 | 5.31 |
Diluted EPS (Rs.) | 9.87 | 4.93 | 28.39 | 24.68 | 5.31 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.87 | 4.93 | 28.39 | 24.68 | 5.31 |
Diluted EPS (Rs.) | 9.87 | 4.93 | 28.39 | 24.68 | 5.31 |
| | | | | |
PBITOE Margin (%) | 4.36 | 1.80 | 14.98 | 11.64 | 1.81 |
PBTE Margin (%) | 6.57 | 4.28 | 17.52 | 15.67 | 3.81 |
PBT Margin (%) | 6.57 | 4.28 | 17.52 | 15.67 | 3.81 |
PAT Margin (%) | 5.00 | 3.15 | 13.26 | 11.86 | 2.85 |
PAT After MI And SOA Margin (%) | 5.00 | 3.15 | 13.26 | 11.71 | 2.85 |