Net Sales/Income from operations | 202.05 | 162.78 | 150.84 | 143.41 | 158.55 |
Total Income From Operations | 202.05 | 162.78 | 150.84 | 143.41 | 158.55 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 165.15 | 144.29 | 122.62 | 109.78 | 116.98 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.76 | 0.00 |
Increase/Decrease in Stocks | -3.39 | -10.30 | 2.11 | 3.28 | 5.32 |
Employees Cost | 5.72 | 4.87 | 4.93 | 4.61 | 4.61 |
Depreciation | 4.41 | 4.40 | 4.31 | 4.23 | 4.21 |
Other Expenses | 14.89 | 15.03 | 17.46 | 15.35 | 17.30 |
Total Expenses | 186.77 | 158.29 | 151.44 | 138.01 | 148.42 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 15.29 | 4.49 | -0.60 | 5.40 | 10.13 |
Other Income | 1.14 | -0.16 | 2.01 | 0.49 | 0.05 |
P/L Before Interest, Excpt. Items & Tax | 16.43 | 4.33 | 1.41 | 5.89 | 10.17 |
Interest | 3.26 | 3.12 | 2.60 | 2.57 | 3.41 |
P/L Before Exceptional Items & Tax | 13.17 | 1.21 | -1.19 | 3.31 | 6.77 |
Exceptional Items | 0.00 | 0.00 | 4.20 | 0.00 | 0.00 |
P/L Before Tax | 13.17 | 1.21 | 3.01 | 3.31 | 6.77 |
Tax | 3.45 | 0.41 | 1.21 | 1.09 | 2.11 |
P/L After Tax from Ordinary Activities | 9.72 | 0.80 | 1.81 | 2.22 | 4.65 |
Net Profit/Loss For the Period | 9.72 | 0.80 | 1.81 | 2.22 | 4.65 |
Net P/L After Minority Interest & Share Of Associates | 9.72 | 0.80 | 1.81 | 2.22 | 4.65 |
| | | | | |
Equity Share Capital | 8.47 | 8.47 | 8.47 | 8.47 | 8.47 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.50 | 0.95 | 2.13 | 2.62 | 5.81 |
Diluted EPS (Rs.) | 11.49 | 0.95 | 2.13 | 2.62 | 5.49 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.50 | 0.95 | 2.13 | 2.62 | 5.81 |
Diluted EPS (Rs.) | 11.49 | 0.95 | 2.13 | 2.62 | 5.49 |
| | | | | |
PBITOE Margin (%) | 7.56 | 2.75 | -0.39 | 3.76 | 6.38 |
PBTE Margin (%) | 6.51 | 0.74 | -0.78 | 2.31 | 4.26 |
PBT Margin (%) | 6.51 | 0.74 | 1.99 | 2.31 | 4.26 |
PAT Margin (%) | 4.81 | 0.48 | 1.19 | 1.54 | 2.93 |
PAT After MI And SOA Margin (%) | 4.81 | 0.48 | 1.19 | 1.54 | 2.93 |