Net Sales/Income from operations | 122.16 | 137.28 | 130.11 | 140.80 | 123.96 |
Total Income From Operations | 122.16 | 137.28 | 130.11 | 140.80 | 123.96 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 28.47 | 35.80 | 40.05 | 40.50 | 35.61 |
Purchase of Traded Goods | 40.22 | 51.24 | 45.32 | 46.07 | 41.04 |
Increase/Decrease in Stocks | 4.83 | -4.49 | -7.84 | -5.04 | -2.01 |
Employees Cost | 18.41 | 20.75 | 20.22 | 21.18 | 18.98 |
Depreciation | 3.80 | 3.78 | 3.77 | 3.71 | 3.74 |
Other Expenses | 15.62 | 17.70 | 18.11 | 21.32 | 16.40 |
Total Expenses | 111.36 | 124.77 | 119.63 | 127.75 | 113.77 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.80 | 12.51 | 10.48 | 13.05 | 10.19 |
Other Income | 1.38 | 0.00 | 1.34 | 3.27 | 0.71 |
P/L Before Interest, Excpt. Items & Tax | 12.19 | 12.52 | 11.81 | 16.32 | 10.90 |
Interest | 0.76 | 0.72 | 0.69 | 0.73 | 0.66 |
P/L Before Exceptional Items & Tax | 11.43 | 11.80 | 11.13 | 15.58 | 10.24 |
P/L Before Tax | 11.43 | 11.80 | 11.13 | 15.58 | 10.24 |
Tax | 2.81 | 2.97 | 2.76 | 3.91 | 2.61 |
P/L After Tax from Ordinary Activities | 8.63 | 8.83 | 8.37 | 11.68 | 7.62 |
Net Profit/Loss For the Period | 8.63 | 8.83 | 8.37 | 11.68 | 7.62 |
Minority Interest | 0.08 | -0.02 | 0.05 | -0.12 | -0.06 |
Share Of P/L Of Associates | 0.01 | -0.02 | 0.01 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 8.72 | 8.79 | 8.43 | 11.55 | 7.56 |
| | | | | |
Equity Share Capital | 29.74 | 14.87 | 14.87 | 14.87 | 14.87 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.47 | 5.91 | 5.67 | 7.77 | 5.09 |
Diluted EPS (Rs.) | 1.47 | 5.91 | 5.67 | 7.77 | 5.09 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.47 | 5.91 | 5.67 | 7.77 | 5.09 |
Diluted EPS (Rs.) | 1.47 | 5.91 | 5.67 | 7.77 | 5.09 |
| | | | | |
PBITOE Margin (%) | 8.84 | 9.11 | 8.05 | 9.26 | 8.21 |
PBTE Margin (%) | 9.35 | 8.59 | 8.55 | 11.06 | 8.25 |
PBT Margin (%) | 9.35 | 8.59 | 8.55 | 11.06 | 8.25 |
PAT Margin (%) | 7.06 | 6.42 | 6.43 | 8.29 | 6.14 |
PAT After MI And SOA Margin (%) | 7.13 | 6.40 | 6.47 | 8.20 | 6.10 |