Net Sales/Income from operations | 103.99 | 77.15 | 67.59 | 61.61 | 61.57 |
Total Income From Operations | 103.99 | 77.15 | 67.59 | 61.61 | 61.57 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 59.78 | 48.01 | 39.84 | 36.94 | 38.23 |
Purchase of Traded Goods | 1.04 | 0.84 | 0.15 | 0.00 | 0.15 |
Increase/Decrease in Stocks | -0.19 | -2.17 | -0.24 | -0.10 | 0.37 |
Employees Cost | 10.90 | 7.52 | 7.55 | 7.19 | 6.49 |
Depreciation | 4.06 | 2.61 | 1.95 | 1.95 | 1.88 |
Other Expenses | 15.62 | 11.07 | 10.75 | 8.51 | 7.97 |
Total Expenses | 91.22 | 67.89 | 60.01 | 54.49 | 55.09 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12.77 | 9.26 | 7.58 | 7.12 | 6.48 |
Other Income | 1.06 | 0.61 | 0.31 | 0.43 | 0.31 |
P/L Before Interest, Excpt. Items & Tax | 13.82 | 9.88 | 7.89 | 7.56 | 6.79 |
Interest | 5.76 | 4.86 | 3.98 | 4.14 | 4.15 |
P/L Before Exceptional Items & Tax | 8.06 | 5.02 | 3.91 | 3.41 | 2.64 |
P/L Before Tax | 8.06 | 5.02 | 3.91 | 3.41 | 2.64 |
Tax | 0.77 | 0.40 | 0.00 | 0.29 | 0.24 |
P/L After Tax from Ordinary Activities | 7.29 | 4.62 | 3.91 | 3.13 | 2.40 |
Net Profit/Loss For the Period | 7.29 | 4.62 | 3.91 | 3.13 | 2.40 |
Minority Interest | -0.09 | -0.04 | 0.00 | -0.03 | -0.02 |
Share Of P/L Of Associates | 0.82 | -0.20 | -0.12 | 0.28 | 0.04 |
Net P/L After Minority Interest & Share Of Associates | 8.03 | 4.37 | 3.79 | 3.37 | 2.42 |
| | | | | |
Equity Share Capital | 10.10 | 10.10 | 10.10 | 10.10 | 10.10 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 2.31 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.95 | 4.33 | 3.75 | 0.50 | 2.40 |
Diluted EPS (Rs.) | 7.95 | 4.33 | 3.75 | 0.50 | 2.40 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.95 | 4.33 | 3.75 | 0.50 | 2.40 |
Diluted EPS (Rs.) | 7.95 | 4.33 | 3.75 | 0.50 | 2.40 |
| | | | | |
PBITOE Margin (%) | 12.27 | 12.00 | 11.21 | 11.55 | 10.52 |
PBTE Margin (%) | 7.75 | 6.50 | 5.77 | 5.54 | 4.28 |
PBT Margin (%) | 7.75 | 6.50 | 5.77 | 5.54 | 4.28 |
PAT Margin (%) | 7.01 | 5.98 | 5.77 | 5.07 | 3.90 |
PAT After MI And SOA Margin (%) | 7.72 | 5.66 | 5.60 | 5.47 | 3.93 |