Net Sales/Income from operations | 67.66 | 49.61 | 56.96 | 58.28 |
Total Income From Operations | 67.66 | 49.61 | 56.96 | 58.28 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 17.93 | 22.29 | 26.53 | 21.85 |
Increase/Decrease in Stocks | 8.75 | -11.07 | -6.93 | -3.08 |
Employees Cost | 8.34 | 8.67 | 8.38 | 6.93 |
Depreciation | 1.15 | 1.14 | 1.04 | 0.76 |
Other Expenses | 25.63 | 23.73 | 23.19 | 27.80 |
Total Expenses | 61.80 | 44.77 | 52.21 | 54.26 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.87 | 4.83 | 4.74 | 4.02 |
Other Income | 0.05 | 0.03 | 0.04 | 0.08 |
P/L Before Interest, Excpt. Items & Tax | 5.92 | 4.86 | 4.79 | 4.10 |
Interest | 2.28 | 2.08 | 2.33 | 1.87 |
P/L Before Exceptional Items & Tax | 3.64 | 2.78 | 2.46 | 2.23 |
Exceptional Items | -0.04 | -0.10 | 0.00 | 0.03 |
P/L Before Tax | 3.60 | 2.68 | 2.46 | 2.26 |
Tax | 1.02 | 0.62 | 0.67 | 0.72 |
P/L After Tax from Ordinary Activities | 2.58 | 2.06 | 1.79 | 1.53 |
Net Profit/Loss For the Period | 2.58 | 2.06 | 1.79 | 1.53 |
Net P/L After Minority Interest & Share Of Associates | 2.58 | 2.06 | 1.79 | 1.53 |
| | | | |
Equity Share Capital | 3.00 | 3.00 | 3.00 | 3.00 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 8.59 | 6.86 | 5.98 | 5.11 |
Diluted EPS (Rs.) | 8.59 | 6.86 | 5.97 | 5.11 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 8.59 | 6.86 | 5.98 | 5.11 |
Diluted EPS (Rs.) | 8.59 | 6.86 | 5.97 | 5.11 |
| | | | |
PBITOE Margin (%) | 8.67 | 9.74 | 8.33 | 6.89 |
PBTE Margin (%) | 5.37 | 5.60 | 4.32 | 3.82 |
PBT Margin (%) | 5.31 | 5.40 | 4.32 | 3.87 |
PAT Margin (%) | 3.80 | 4.15 | 3.15 | 2.63 |
PAT After MI And SOA Margin (%) | 3.80 | 4.15 | 3.15 | 2.63 |