Net Sales/Income from operations | 647.04 | 489.70 | 582.05 | 495.73 | 502.13 |
Other Operating Income | 3.04 | 15.64 | 13.04 | 0.00 | 11.26 |
Total Income From Operations | 650.08 | 505.33 | 595.09 | 495.73 | 513.39 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 334.13 | 288.14 | 293.02 | 253.62 | 214.88 |
Increase/Decrease in Stocks | 11.41 | -38.10 | 5.66 | -26.82 | 19.60 |
Employees Cost | 190.77 | 172.95 | 187.82 | 179.30 | 175.94 |
Depreciation | 20.65 | 23.43 | 23.54 | 21.74 | 21.99 |
Other Expenses | 52.88 | 46.57 | 61.56 | 50.80 | 47.65 |
Total Expenses | 609.84 | 492.99 | 571.60 | 478.65 | 480.06 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 40.25 | 12.35 | 23.49 | 17.09 | 33.32 |
Other Income | 5.96 | 2.79 | 4.84 | 1.98 | 3.85 |
P/L Before Interest, Excpt. Items & Tax | 46.21 | 15.13 | 28.33 | 19.06 | 37.18 |
Interest | 17.64 | 15.26 | 17.46 | 17.17 | 14.81 |
P/L Before Exceptional Items & Tax | 28.56 | -0.13 | 10.87 | 1.89 | 22.37 |
Exceptional Items | -14.83 | 0.00 | -4.88 | 0.00 | 0.00 |
P/L Before Tax | 13.73 | -0.13 | 5.99 | 1.89 | 22.37 |
Tax | 11.50 | 4.03 | 5.64 | 5.00 | 7.48 |
P/L After Tax from Ordinary Activities | 2.23 | -4.16 | 0.35 | -3.11 | 14.88 |
Net Profit/Loss For the Period | 2.23 | -4.16 | 0.35 | -3.11 | 14.88 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | 1.24 |
Net P/L After Minority Interest & Share Of Associates | 2.23 | -4.16 | 0.35 | -3.11 | 16.13 |
| | | | | |
Equity Share Capital | 14.71 | 12.90 | 12.89 | 12.89 | 12.89 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.51 | -2.71 | 0.27 | -0.39 | 11.55 |
Diluted EPS (Rs.) | 1.52 | -2.71 | 0.27 | -0.39 | 11.54 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.51 | -2.71 | 0.27 | -0.39 | 11.55 |
Diluted EPS (Rs.) | 1.52 | -2.71 | 0.27 | -0.39 | 12.51 |
| | | | | |
PBITOE Margin (%) | 6.19 | 2.44 | 3.94 | 3.44 | 6.49 |
PBTE Margin (%) | 4.39 | -0.02 | 1.82 | 0.38 | 4.35 |
PBT Margin (%) | 2.11 | -0.02 | 1.00 | 0.38 | 4.35 |
PAT Margin (%) | 0.34 | -0.82 | 0.05 | -0.62 | 2.89 |
PAT After MI And SOA Margin (%) | 0.34 | -0.82 | 0.05 | -0.62 | 3.14 |