Net Sales/Income from operations | 107.77 | 97.15 | 86.05 | 87.43 | 77.48 |
Total Income From Operations | 107.77 | 97.15 | 86.05 | 87.43 | 77.48 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 86.00 | 80.99 | 78.55 | 67.75 | 63.05 |
Increase/Decrease in Stocks | 0.17 | -4.18 | -11.08 | -4.07 | -4.26 |
Employees Cost | 5.29 | 5.12 | 5.29 | 5.45 | 4.96 |
Depreciation | 1.57 | 1.48 | 1.48 | 1.60 | 1.58 |
Other Expenses | 7.78 | 7.90 | 6.63 | 7.24 | 6.34 |
Total Expenses | 100.82 | 91.31 | 80.86 | 77.97 | 71.66 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6.96 | 5.84 | 5.19 | 9.46 | 5.82 |
Other Income | 0.09 | 0.10 | 0.10 | 0.18 | 0.75 |
P/L Before Interest, Excpt. Items & Tax | 7.05 | 5.95 | 5.28 | 9.64 | 6.57 |
Interest | 0.98 | 0.59 | 0.32 | 0.58 | 0.56 |
P/L Before Exceptional Items & Tax | 6.07 | 5.35 | 4.96 | 9.06 | 6.01 |
Exceptional Items | -0.51 | 2.23 | 2.48 | 1.32 | -8.64 |
P/L Before Tax | 5.56 | 7.58 | 7.44 | 10.38 | -2.63 |
Tax | 1.48 | 1.97 | 1.92 | 2.72 | -0.59 |
P/L After Tax from Ordinary Activities | 4.08 | 5.61 | 5.52 | 7.67 | -2.05 |
Net Profit/Loss For the Period | 4.08 | 5.61 | 5.52 | 7.67 | -2.05 |
Net P/L After Minority Interest & Share Of Associates | 4.08 | 5.61 | 5.52 | 7.67 | -2.05 |
| | | | | |
Equity Share Capital | 3.25 | 3.25 | 3.25 | 3.25 | 3.25 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.26 | 1.73 | 1.70 | 2.36 | -0.63 |
Diluted EPS (Rs.) | 1.26 | 1.73 | 1.70 | 2.36 | -0.63 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.26 | 1.73 | 1.70 | 2.36 | -0.63 |
Diluted EPS (Rs.) | 1.26 | 1.73 | 1.70 | 2.36 | -0.63 |
| | | | | |
PBITOE Margin (%) | 6.45 | 6.01 | 6.02 | 10.81 | 7.50 |
PBTE Margin (%) | 5.62 | 5.50 | 5.76 | 10.36 | 7.75 |
PBT Margin (%) | 5.15 | 7.80 | 8.64 | 11.87 | -3.40 |
PAT Margin (%) | 3.78 | 5.77 | 6.41 | 8.76 | -2.64 |
PAT After MI And SOA Margin (%) | 3.78 | 5.77 | 6.41 | 8.76 | -2.64 |