Net Sales/Income from operations | 170.66 | 143.87 | 109.63 | 125.98 | 96.45 |
Total Income From Operations | 170.66 | 143.87 | 109.63 | 125.98 | 96.45 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 58.60 | 86.70 | 39.49 | 43.89 | 55.79 |
Purchase of Traded Goods | 13.26 | 16.51 | 11.23 | 15.70 | 1.45 |
Increase/Decrease in Stocks | 9.28 | -29.87 | -3.47 | 0.03 | -11.50 |
Employees Cost | 18.00 | 15.97 | 14.93 | 12.15 | 9.72 |
Depreciation | 7.34 | 6.73 | 6.63 | 5.86 | 5.41 |
Other Expenses | 24.65 | 29.87 | 21.08 | 22.81 | 15.64 |
Total Expenses | 131.13 | 125.91 | 89.89 | 100.44 | 76.51 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 39.53 | 17.96 | 19.74 | 25.54 | 19.94 |
Other Income | 2.25 | 6.23 | 2.04 | 6.22 | 2.00 |
P/L Before Interest, Excpt. Items & Tax | 41.78 | 24.19 | 21.78 | 31.76 | 21.94 |
Interest | 4.09 | 3.77 | 1.67 | 5.91 | 0.81 |
P/L Before Exceptional Items & Tax | 37.69 | 20.42 | 20.11 | 25.85 | 21.13 |
P/L Before Tax | 37.69 | 20.42 | 20.11 | 25.85 | 21.13 |
Tax | 10.85 | 5.01 | 5.43 | 4.84 | 6.06 |
P/L After Tax from Ordinary Activities | 26.84 | 15.41 | 14.68 | 21.01 | 15.07 |
Net Profit/Loss For the Period | 26.84 | 15.41 | 14.68 | 21.01 | 15.07 |
Minority Interest | 1.90 | 1.17 | 0.86 | -0.49 | 0.61 |
Share Of P/L Of Associates | -0.03 | 0.05 | -0.11 | 0.00 | -0.13 |
Net P/L After Minority Interest & Share Of Associates | 28.71 | 16.63 | 15.43 | 20.52 | 15.55 |
| | | | | |
Equity Share Capital | 39.00 | 39.00 | 39.00 | 39.00 | 39.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.36 | 3.95 | 3.96 | 5.39 | 3.99 |
Diluted EPS (Rs.) | 7.36 | 0.40 | 3.96 | 0.54 | 3.99 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.36 | 3.95 | 3.96 | 5.39 | 3.99 |
Diluted EPS (Rs.) | 7.36 | 0.00 | 3.96 | 0.00 | 3.99 |
| | | | | |
PBITOE Margin (%) | 23.16 | 12.48 | 18.00 | 20.27 | 20.67 |
PBTE Margin (%) | 22.08 | 14.19 | 18.34 | 20.51 | 21.90 |
PBT Margin (%) | 22.08 | 14.19 | 18.34 | 20.51 | 21.90 |
PAT Margin (%) | 15.72 | 10.71 | 13.39 | 16.67 | 15.62 |
PAT After MI And SOA Margin (%) | 16.82 | 11.55 | 14.07 | 16.28 | 16.12 |