Net Sales/Income from operations | 147.49 | 161.39 | 121.62 | 153.63 | 129.65 |
Total Income From Operations | 147.49 | 161.39 | 121.62 | 153.63 | 129.65 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 48.59 | 53.71 | 57.54 | 51.19 | 40.51 |
Purchase of Traded Goods | 19.13 | 30.89 | 20.67 | 13.28 | 18.38 |
Increase/Decrease in Stocks | 0.24 | -6.60 | -19.39 | 1.98 | 3.93 |
Employees Cost | 12.02 | 11.33 | 8.28 | 8.35 | 8.90 |
Depreciation | 4.63 | 4.53 | 4.41 | 4.36 | 3.96 |
Other Expenses | 41.13 | 44.38 | 34.90 | 44.56 | 30.98 |
Total Expenses | 125.75 | 138.24 | 106.43 | 123.70 | 106.66 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 21.74 | 23.16 | 15.20 | 29.93 | 22.99 |
Other Income | 3.96 | 3.55 | 4.97 | 1.78 | 3.79 |
P/L Before Interest, Excpt. Items & Tax | 25.70 | 26.70 | 20.17 | 31.71 | 26.78 |
Interest | 0.73 | 0.57 | 0.61 | 0.64 | 0.62 |
P/L Before Exceptional Items & Tax | 24.97 | 26.13 | 19.56 | 31.07 | 26.16 |
P/L Before Tax | 24.97 | 26.13 | 19.56 | 31.07 | 26.16 |
Tax | 6.21 | 6.46 | 5.18 | 6.03 | 7.06 |
P/L After Tax from Ordinary Activities | 18.76 | 19.67 | 14.39 | 25.04 | 19.09 |
Net Profit/Loss For the Period | 18.76 | 19.67 | 14.39 | 25.04 | 19.09 |
Minority Interest | 0.00 | 0.00 | 0.65 | 0.82 | 0.29 |
Net P/L After Minority Interest & Share Of Associates | 18.76 | 19.67 | 15.04 | 25.86 | 19.38 |
| | | | | |
Equity Share Capital | 21.97 | 21.97 | 21.97 | 21.97 | 21.97 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.71 | 1.79 | 1.37 | 2.35 | 1.76 |
Diluted EPS (Rs.) | 1.71 | 1.79 | 1.37 | 2.35 | 1.76 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.71 | 1.79 | 1.37 | 2.35 | 1.76 |
Diluted EPS (Rs.) | 1.71 | 1.79 | 1.37 | 2.35 | 1.76 |
| | | | | |
PBITOE Margin (%) | 14.74 | 14.34 | 12.49 | 19.48 | 17.73 |
PBTE Margin (%) | 16.92 | 16.19 | 16.08 | 20.22 | 20.17 |
PBT Margin (%) | 16.92 | 16.19 | 16.08 | 20.22 | 20.17 |
PAT Margin (%) | 12.71 | 12.18 | 11.82 | 16.29 | 14.72 |
PAT After MI And SOA Margin (%) | 12.71 | 12.18 | 12.36 | 16.83 | 14.94 |