Net Sales/Income from operations | 274.53 | 264.33 | 223.26 | 255.65 | 231.48 |
Other Operating Income | 0.00 | 0.00 | 0.25 | 0.17 | 0.00 |
Total Income From Operations | 274.53 | 264.33 | 223.51 | 255.81 | 231.48 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 62.66 | 55.21 | 23.72 | 52.14 | 34.27 |
Purchase of Traded Goods | 4.28 | -0.14 | 4.58 | 8.53 | 0.00 |
Increase/Decrease in Stocks | -3.67 | 7.80 | 3.74 | -9.08 | 0.00 |
Employees Cost | 131.93 | 131.75 | 123.41 | 134.90 | 132.55 |
Depreciation | 10.82 | 9.94 | 9.28 | 9.52 | 8.49 |
Other Expenses | 38.92 | 36.80 | 36.76 | 36.82 | 35.42 |
Total Expenses | 244.94 | 241.36 | 201.49 | 232.83 | 210.73 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 29.58 | 22.97 | 22.02 | 22.98 | 20.75 |
Other Income | 2.37 | 4.70 | 10.27 | 5.46 | 2.39 |
P/L Before Interest, Excpt. Items & Tax | 31.96 | 27.67 | 32.29 | 28.44 | 23.13 |
Interest | 7.29 | 8.57 | 8.07 | 12.51 | 12.10 |
P/L Before Exceptional Items & Tax | 24.66 | 19.10 | 24.22 | 15.92 | 11.03 |
Exceptional Items | -1.52 | -0.34 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 23.14 | 18.75 | 24.22 | 15.92 | 11.03 |
Tax | 8.37 | 6.50 | 7.44 | 6.93 | 3.49 |
P/L After Tax from Ordinary Activities | 14.77 | 12.25 | 16.78 | 8.99 | 7.54 |
Net Profit/Loss For the Period | 14.77 | 12.25 | 16.78 | 8.99 | 7.54 |
Minority Interest | 0.05 | 0.05 | 0.30 | -0.28 | -0.11 |
Share Of P/L Of Associates | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 14.81 | 12.30 | 17.07 | 8.71 | 7.43 |
| | | | | |
Equity Share Capital | 21.24 | 21.13 | 20.99 | 20.99 | 19.24 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.50 | 2.93 | 4.07 | 2.11 | 1.93 |
Diluted EPS (Rs.) | 3.44 | 2.86 | 3.77 | 1.95 | 1.75 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.50 | 2.93 | 4.07 | 2.11 | 1.93 |
Diluted EPS (Rs.) | 3.44 | 2.86 | 3.77 | 1.95 | 1.75 |
| | | | | |
PBITOE Margin (%) | 10.77 | 8.68 | 9.85 | 8.98 | 8.96 |
PBTE Margin (%) | 8.98 | 7.22 | 10.83 | 6.22 | 4.76 |
PBT Margin (%) | 8.42 | 7.09 | 10.83 | 6.22 | 4.76 |
PAT Margin (%) | 5.38 | 4.63 | 7.50 | 3.51 | 3.25 |
PAT After MI And SOA Margin (%) | 5.39 | 4.65 | 7.63 | 3.40 | 3.20 |