Net Sales/Income from operations | 160.92 | 125.88 | 144.22 |
Other Operating Income | 0.00 | 2.79 | 0.00 |
Total Income From Operations | 160.92 | 128.67 | 144.22 |
| | | |
EXPENDITURE | | | |
Consumption of Raw Materials | 100.94 | 74.27 | 85.80 |
Purchase of Traded Goods | 10.15 | 5.75 | 7.57 |
Increase/Decrease in Stocks | -11.89 | -1.94 | -5.31 |
Employees Cost | 10.61 | 9.08 | 9.09 |
Depreciation | 4.62 | 4.60 | 4.53 |
Other Expenses | 32.66 | 27.95 | 29.32 |
Total Expenses | 147.09 | 119.71 | 131.00 |
| | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 13.82 | 8.96 | 13.22 |
Other Income | 0.77 | 0.95 | 0.94 |
P/L Before Interest, Excpt. Items & Tax | 14.59 | 9.91 | 14.16 |
Interest | 4.29 | 4.53 | 5.44 |
P/L Before Exceptional Items & Tax | 10.29 | 5.38 | 8.72 |
P/L Before Tax | 10.29 | 5.38 | 8.72 |
Tax | 2.49 | 1.23 | 2.55 |
P/L After Tax from Ordinary Activities | 7.81 | 4.15 | 6.17 |
Net Profit/Loss For the Period | 7.81 | 4.15 | 6.17 |
Minority Interest | -0.75 | -0.02 | -0.14 |
Net P/L After Minority Interest & Share Of Associates | 7.05 | 4.13 | 6.03 |
| | | |
Equity Share Capital | 21.95 | 16.15 | 16.15 |
Reserves And Surplus | 0.00 | 56.24 | 0.00 |
EPS Before Extra Ordinary * | | | |
Basic EPS (Rs.) | 3.90 | 2.57 | 3.73 |
Diluted EPS (Rs.) | 3.90 | 2.57 | 3.73 |
EPS After Extra Ordinary * | | | |
Basic EPS (Rs.) | 3.90 | 2.57 | 3.73 |
Diluted EPS (Rs.) | 3.90 | 2.56 | 3.73 |
| | | |
PBITOE Margin (%) | 8.58 | 6.96 | 9.16 |
PBTE Margin (%) | 6.39 | 4.18 | 6.04 |
PBT Margin (%) | 6.39 | 4.18 | 6.04 |
PAT Margin (%) | 4.85 | 3.22 | 4.27 |
PAT After MI And SOA Margin (%) | 4.38 | 3.21 | 4.17 |