Net Sales/Income from operations | 93.81 | 117.01 | 122.99 | 97.82 | 82.51 |
Total Income From Operations | 93.81 | 117.01 | 122.99 | 97.82 | 82.51 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 12.76 | 21.06 | 23.52 | 21.65 | 21.13 |
Purchase of Traded Goods | 22.51 | 18.12 | 16.74 | 11.79 | 18.11 |
Increase/Decrease in Stocks | -6.77 | 2.46 | 1.01 | 5.78 | -12.77 |
Employees Cost | 24.95 | 24.38 | 21.60 | 22.46 | 19.92 |
Depreciation | 2.54 | 2.45 | 2.41 | 3.06 | 3.10 |
Other Expenses | 31.83 | 33.87 | 30.95 | 26.83 | 28.05 |
Total Expenses | 87.82 | 102.33 | 96.22 | 91.58 | 77.55 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.99 | 14.68 | 26.77 | 6.24 | 4.97 |
Other Income | 1.02 | 1.14 | 0.96 | 1.10 | 0.56 |
P/L Before Interest, Excpt. Items & Tax | 7.01 | 15.81 | 27.73 | 7.34 | 5.53 |
Interest | 2.79 | 2.44 | 2.36 | 2.16 | 2.68 |
P/L Before Exceptional Items & Tax | 4.22 | 13.37 | 25.37 | 5.18 | 2.85 |
P/L Before Tax | 4.22 | 13.37 | 25.37 | 5.18 | 2.85 |
Tax | 1.14 | 3.50 | 6.66 | 2.11 | 0.85 |
P/L After Tax from Ordinary Activities | 3.08 | 9.87 | 18.71 | 3.07 | 2.00 |
Net Profit/Loss For the Period | 3.08 | 9.87 | 18.71 | 3.07 | 2.00 |
Share Of P/L Of Associates | -2.56 | 4.42 | 5.98 | 3.57 | 5.37 |
Net P/L After Minority Interest & Share Of Associates | 0.52 | 14.29 | 24.68 | 6.64 | 7.37 |
| | | | | |
Equity Share Capital | 9.20 | 9.20 | 9.20 | 9.20 | 9.20 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.06 | 1.55 | 2.68 | 0.72 | 0.80 |
Diluted EPS (Rs.) | 0.06 | 1.55 | 2.68 | 0.72 | 0.80 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.06 | 1.55 | 2.68 | 0.72 | 0.80 |
Diluted EPS (Rs.) | 0.06 | 1.55 | 2.68 | 0.72 | 0.80 |
| | | | | |
PBITOE Margin (%) | 6.38 | 12.54 | 21.76 | 6.37 | 6.01 |
PBTE Margin (%) | 4.50 | 11.42 | 20.62 | 5.29 | 3.45 |
PBT Margin (%) | 4.50 | 11.42 | 20.62 | 5.29 | 3.45 |
PAT Margin (%) | 3.28 | 8.43 | 15.21 | 3.14 | 2.41 |
PAT After MI And SOA Margin (%) | 0.55 | 12.21 | 20.06 | 6.79 | 8.92 |