Net Sales/Income from operations | 1866.83 | 1644.02 | 1504.97 | 1515.45 | 1408.86 |
Total Income From Operations | 1866.83 | 1644.02 | 1504.97 | 1515.45 | 1408.86 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1396.92 | 1534.67 | 1285.07 | 1202.04 | 1281.09 |
Purchase of Traded Goods | 422.09 | 17.51 | 115.91 | 225.92 | 128.94 |
Increase/Decrease in Stocks | -20.92 | 25.89 | 32.61 | 12.38 | -74.08 |
Employees Cost | 10.34 | 10.24 | 10.10 | 9.39 | 9.30 |
Depreciation | 6.83 | 4.78 | 5.36 | 5.01 | 4.29 |
Other Expenses | 42.02 | 35.74 | 44.19 | 36.54 | 36.02 |
Total Expenses | 1857.28 | 1628.83 | 1493.25 | 1491.28 | 1385.56 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 9.55 | 15.20 | 11.72 | 24.17 | 23.30 |
Other Income | 17.61 | 10.84 | 12.62 | 5.81 | 2.78 |
P/L Before Interest, Excpt. Items & Tax | 27.16 | 26.04 | 24.34 | 29.99 | 26.08 |
Interest | 16.93 | 16.44 | 18.74 | 14.56 | 13.61 |
P/L Before Exceptional Items & Tax | 10.23 | 9.60 | 5.60 | 15.43 | 12.46 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -18.36 | 0.00 |
P/L Before Tax | 10.23 | 9.60 | 5.60 | -2.93 | 12.46 |
Tax | 3.01 | 2.01 | 1.62 | -0.76 | 3.09 |
P/L After Tax from Ordinary Activities | 7.22 | 7.59 | 3.98 | -2.17 | 9.37 |
Net Profit/Loss For the Period | 7.22 | 7.59 | 3.98 | -2.17 | 9.37 |
Net P/L After Minority Interest & Share Of Associates | 7.22 | 7.59 | 3.98 | -2.17 | 9.37 |
| | | | | |
Equity Share Capital | 19.80 | 19.80 | 19.80 | 19.80 | 19.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.72 | 0.77 | 0.40 | -0.22 | 0.94 |
Diluted EPS (Rs.) | 0.73 | 0.77 | 0.40 | -0.22 | 0.95 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.72 | 0.77 | 0.40 | -0.22 | 0.94 |
Diluted EPS (Rs.) | 0.73 | 0.77 | 2.01 | -0.22 | 4.73 |
| | | | | |
PBITOE Margin (%) | 0.51 | 0.92 | 0.77 | 1.59 | 1.65 |
PBTE Margin (%) | 0.54 | 0.58 | 0.37 | 1.01 | 0.88 |
PBT Margin (%) | 0.54 | 0.58 | 0.37 | -0.19 | 0.88 |
PAT Margin (%) | 0.38 | 0.46 | 0.26 | -0.14 | 0.66 |
PAT After MI And SOA Margin (%) | 0.38 | 0.46 | 0.26 | -0.14 | 0.66 |