Net Sales/Income from operations | 894.34 | 850.60 | 732.14 | 662.48 | 705.36 |
Total Income From Operations | 894.34 | 850.60 | 732.14 | 662.48 | 705.36 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 493.02 | 428.65 | 358.33 | 337.66 | 394.44 |
Purchase of Traded Goods | 10.53 | 4.10 | -2.53 | 2.69 | 5.76 |
Increase/Decrease in Stocks | -70.72 | 20.34 | 4.64 | 2.91 | 3.38 |
Employees Cost | 58.50 | 56.34 | 53.53 | 49.24 | 41.55 |
Depreciation | 34.28 | 34.24 | 31.53 | 28.96 | 28.57 |
Other Expenses | 311.25 | 274.05 | 269.19 | 224.30 | 208.78 |
Total Expenses | 836.86 | 817.72 | 714.68 | 645.76 | 682.48 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 57.48 | 32.87 | 17.46 | 16.72 | 22.88 |
Other Income | 4.25 | 7.54 | 10.09 | 14.71 | 6.11 |
P/L Before Interest, Excpt. Items & Tax | 61.73 | 40.41 | 27.55 | 31.43 | 28.99 |
Interest | 40.71 | 40.87 | 27.69 | 26.56 | 21.68 |
P/L Before Exceptional Items & Tax | 21.02 | -0.46 | -0.14 | 4.87 | 7.31 |
Exceptional Items | -1.25 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 19.77 | -0.46 | -0.14 | 4.87 | 7.31 |
Tax | -0.15 | 0.95 | -3.16 | 1.42 | 2.07 |
P/L After Tax from Ordinary Activities | 19.92 | -1.42 | 3.02 | 3.45 | 5.24 |
Net Profit/Loss For the Period | 19.92 | -1.42 | 3.02 | 3.45 | 5.24 |
Net P/L After Minority Interest & Share Of Associates | 19.92 | -1.42 | 3.02 | 3.45 | 5.24 |
| | | | | |
Equity Share Capital | 25.19 | 25.19 | 25.16 | 25.16 | 25.13 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.58 | -0.11 | 0.23 | 0.27 | 0.41 |
Diluted EPS (Rs.) | 1.58 | -0.11 | 0.24 | 0.27 | 0.42 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.58 | -0.11 | 0.23 | 0.27 | 0.41 |
Diluted EPS (Rs.) | 1.58 | -0.11 | 0.24 | 0.27 | 0.42 |
| | | | | |
PBITOE Margin (%) | 6.42 | 3.86 | 2.38 | 2.52 | 3.24 |
PBTE Margin (%) | 2.35 | -0.05 | -0.01 | 0.73 | 1.03 |
PBT Margin (%) | 2.21 | -0.05 | -0.01 | 0.73 | 1.03 |
PAT Margin (%) | 2.22 | -0.16 | 0.41 | 0.52 | 0.74 |
PAT After MI And SOA Margin (%) | 2.22 | -0.16 | 0.41 | 0.52 | 0.74 |