Net Sales/Income from operations | 415.41 | 496.04 | 559.78 | 547.13 | 563.71 |
Other Operating Income | 4.53 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 419.94 | 496.04 | 559.78 | 547.13 | 563.71 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 199.97 | 251.60 | 275.14 | 273.49 | 276.46 |
Purchase of Traded Goods | 8.61 | 7.03 | 12.41 | 8.61 | 8.56 |
Increase/Decrease in Stocks | -0.86 | -4.23 | 1.08 | -1.44 | 6.87 |
Employees Cost | 76.16 | 87.39 | 95.78 | 100.93 | 102.53 |
Depreciation | 31.88 | 31.59 | 31.15 | 30.03 | 38.81 |
Other Expenses | 76.30 | 89.12 | 93.78 | 97.19 | 98.32 |
Total Expenses | 392.06 | 462.48 | 509.33 | 508.81 | 531.55 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 27.88 | 33.56 | 50.44 | 38.32 | 32.16 |
Other Income | 7.40 | 15.30 | 5.54 | 4.39 | 3.12 |
P/L Before Interest, Excpt. Items & Tax | 35.28 | 48.86 | 55.99 | 42.71 | 35.28 |
Interest | 9.27 | 12.10 | 14.90 | 22.87 | 17.27 |
P/L Before Exceptional Items & Tax | 26.01 | 36.76 | 41.09 | 19.84 | 18.01 |
Exceptional Items | 0.00 | 0.00 | -0.15 | 77.16 | 0.00 |
P/L Before Tax | 26.01 | 36.76 | 40.93 | 97.00 | 18.01 |
Tax | 9.43 | 12.98 | 8.20 | 15.48 | -1.20 |
P/L After Tax from Ordinary Activities | 16.58 | 23.78 | 32.74 | 81.52 | 19.22 |
Net Profit/Loss For the Period | 16.58 | 23.78 | 32.74 | 81.52 | 19.22 |
Net P/L After Minority Interest & Share Of Associates | 16.58 | 23.78 | 32.74 | 81.52 | 19.22 |
| | | | | |
Equity Share Capital | 18.79 | 18.78 | 18.78 | 18.77 | 18.77 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 335.66 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.82 | 12.67 | 17.43 | 43.43 | 10.24 |
Diluted EPS (Rs.) | 8.82 | 12.64 | 17.43 | 43.33 | 10.24 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.82 | 12.67 | 17.43 | 43.43 | 10.24 |
Diluted EPS (Rs.) | 8.82 | 12.64 | 17.43 | 43.33 | 10.24 |
| | | | | |
PBITOE Margin (%) | 6.63 | 6.76 | 9.01 | 7.00 | 5.70 |
PBTE Margin (%) | 6.19 | 7.40 | 7.33 | 3.62 | 3.19 |
PBT Margin (%) | 6.19 | 7.40 | 7.31 | 17.72 | 3.19 |
PAT Margin (%) | 3.94 | 4.79 | 5.84 | 14.89 | 3.40 |
PAT After MI And SOA Margin (%) | 3.94 | 4.79 | 5.84 | 14.89 | 3.40 |