Net Sales/Income from operations | 632.54 | 711.98 | 585.82 | 728.46 | 616.60 |
Total Income From Operations | 632.54 | 711.98 | 585.82 | 728.46 | 616.60 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 231.03 | 270.91 | 218.47 | 283.14 | 254.93 |
Purchase of Traded Goods | 113.82 | 134.83 | 99.51 | 143.10 | 105.53 |
Increase/Decrease in Stocks | 6.27 | -22.21 | 7.30 | -5.10 | 26.74 |
Employees Cost | 87.93 | 84.54 | 81.95 | 78.45 | 71.51 |
Depreciation | 14.93 | 14.71 | 15.89 | 14.37 | 13.93 |
Other Expenses | 138.66 | 146.37 | 128.39 | 138.75 | 132.90 |
Total Expenses | 592.64 | 629.15 | 551.52 | 652.71 | 605.54 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 39.90 | 82.83 | 34.31 | 75.75 | 11.06 |
Other Income | 0.59 | 0.89 | 0.00 | 2.89 | 7.68 |
P/L Before Interest, Excpt. Items & Tax | 40.49 | 83.72 | 34.31 | 78.64 | 18.74 |
Interest | 12.41 | 13.29 | 15.12 | 17.19 | 30.30 |
P/L Before Exceptional Items & Tax | 28.08 | 70.43 | 19.19 | 61.45 | -11.56 |
P/L Before Tax | 28.08 | 70.43 | 19.19 | 61.45 | -11.56 |
Tax | 4.56 | 11.51 | 2.73 | 11.15 | -2.61 |
P/L After Tax from Ordinary Activities | 23.52 | 58.92 | 16.46 | 50.30 | -8.95 |
Net Profit/Loss For the Period | 23.52 | 58.92 | 16.46 | 50.30 | -8.95 |
Net P/L After Minority Interest & Share Of Associates | 23.52 | 58.92 | 16.46 | 50.30 | -8.95 |
| | | | | |
Equity Share Capital | 36.34 | 36.34 | 36.34 | 36.34 | 36.34 |
Reserves And Surplus | 0.00 | 0.00 | 350.37 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.24 | 8.11 | 2.26 | 6.92 | -1.23 |
Diluted EPS (Rs.) | 3.24 | 8.11 | 2.26 | 6.92 | (1.23) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.24 | 8.11 | 2.26 | 6.92 | -1.23 |
Diluted EPS (Rs.) | 3.24 | 8.11 | 2.26 | 6.92 | (1.23) |
| | | | | |
PBITOE Margin (%) | 6.30 | 11.63 | 5.85 | 10.39 | 1.79 |
PBTE Margin (%) | 4.43 | 9.89 | 3.27 | 8.43 | -1.87 |
PBT Margin (%) | 4.43 | 9.89 | 3.27 | 8.43 | -1.87 |
PAT Margin (%) | 3.71 | 8.27 | 2.80 | 6.90 | -1.45 |
PAT After MI And SOA Margin (%) | 3.71 | 8.27 | 2.80 | 6.90 | -1.45 |