Net Sales/Income from operations | 325.07 | 309.86 | 355.44 | 371.62 | 394.37 |
Total Income From Operations | 325.07 | 309.86 | 355.44 | 371.62 | 394.37 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 131.20 | 129.08 | 132.63 | 159.13 | 196.25 |
Purchase of Traded Goods | 44.68 | 58.74 | 54.26 | 48.60 | 62.92 |
Increase/Decrease in Stocks | 3.83 | -16.53 | 33.11 | 6.47 | -16.55 |
Employees Cost | 43.35 | 37.68 | 34.54 | 31.95 | 31.78 |
Depreciation | 9.21 | 9.44 | 8.70 | 8.20 | 7.81 |
Other Expenses | 83.93 | 85.78 | 79.08 | 89.95 | 98.75 |
Total Expenses | 316.21 | 304.19 | 342.31 | 344.29 | 380.96 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.86 | 5.68 | 13.14 | 27.34 | 13.41 |
Other Income | 4.78 | 8.01 | 3.96 | 1.03 | 9.55 |
P/L Before Interest, Excpt. Items & Tax | 13.64 | 13.69 | 17.09 | 28.36 | 22.96 |
Interest | 9.53 | 7.53 | 7.94 | 7.45 | 6.75 |
P/L Before Exceptional Items & Tax | 4.11 | 6.16 | 9.15 | 20.92 | 16.21 |
Exceptional Items | 6.20 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 10.31 | 6.16 | 9.15 | 20.92 | 16.21 |
Tax | 3.08 | 1.32 | 2.27 | 4.50 | 4.71 |
P/L After Tax from Ordinary Activities | 7.24 | 4.85 | 6.88 | 16.42 | 11.51 |
Net Profit/Loss For the Period | 7.24 | 4.85 | 6.88 | 16.42 | 11.51 |
Share Of P/L Of Associates | 0.65 | 0.94 | 1.17 | 1.34 | 0.99 |
Net P/L After Minority Interest & Share Of Associates | 7.89 | 5.78 | 8.05 | 17.76 | 12.49 |
| | | | | |
Equity Share Capital | 10.75 | 10.75 | 11.03 | 11.03 | 11.03 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.15 | 4.51 | 7.30 | 14.89 | 11.33 |
Diluted EPS (Rs.) | 7.15 | 4.51 | 7.30 | 14.89 | 11.33 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.15 | 4.51 | 7.30 | 14.89 | 11.33 |
Diluted EPS (Rs.) | 7.15 | 5.38 | 7.30 | 16.10 | 11.33 |
| | | | | |
PBITOE Margin (%) | 2.72 | 1.83 | 3.69 | 7.35 | 3.40 |
PBTE Margin (%) | 1.26 | 1.98 | 2.57 | 5.62 | 4.11 |
PBT Margin (%) | 3.17 | 1.98 | 2.57 | 5.62 | 4.11 |
PAT Margin (%) | 2.22 | 1.56 | 1.93 | 4.41 | 2.91 |
PAT After MI And SOA Margin (%) | 2.42 | 1.86 | 2.26 | 4.77 | 3.16 |