Net Sales/Income from operations | 504.11 | 525.15 | 378.01 | 399.51 | 338.69 |
Total Income From Operations | 504.11 | 525.15 | 378.01 | 399.51 | 338.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 194.03 | 228.66 | 163.88 | 205.81 | 145.98 |
Purchase of Traded Goods | 89.18 | 87.03 | 39.51 | 42.34 | 20.46 |
Increase/Decrease in Stocks | 14.65 | -4.20 | 0.42 | -28.89 | 4.63 |
Employees Cost | 35.38 | 33.59 | 32.83 | 29.32 | 31.36 |
Depreciation | 12.95 | 12.80 | 12.66 | 12.88 | 12.85 |
Other Expenses | 132.80 | 127.72 | 110.12 | 102.96 | 101.47 |
Total Expenses | 479.00 | 485.59 | 359.41 | 364.42 | 316.74 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 25.11 | 39.56 | 18.60 | 35.09 | 21.95 |
Other Income | 1.99 | 2.44 | 5.54 | 1.37 | 1.39 |
P/L Before Interest, Excpt. Items & Tax | 27.10 | 42.00 | 24.15 | 36.46 | 23.35 |
Interest | 23.02 | 22.37 | 21.78 | 20.36 | 20.50 |
P/L Before Exceptional Items & Tax | 4.09 | 19.63 | 2.37 | 16.10 | 2.84 |
P/L Before Tax | 4.09 | 19.63 | 2.37 | 16.10 | 2.84 |
Tax | 3.52 | 5.81 | 1.45 | 5.29 | 1.20 |
P/L After Tax from Ordinary Activities | 0.57 | 13.83 | 0.92 | 10.81 | 1.64 |
Net Profit/Loss For the Period | 0.57 | 13.83 | 0.92 | 10.81 | 1.64 |
Minority Interest | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 |
Share Of P/L Of Associates | 12.82 | -11.59 | -2.76 | -8.77 | 54.03 |
Net P/L After Minority Interest & Share Of Associates | 13.41 | 2.26 | -1.83 | 2.05 | 55.69 |
| | | | | |
Equity Share Capital | 12.98 | 12.21 | 12.21 | 12.21 | 12.21 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.43 | 1.83 | 0.75 | 1.67 | 1.34 |
Diluted EPS (Rs.) | 0.44 | 1.81 | 0.75 | 1.67 | 1.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.43 | 1.83 | 0.75 | 1.67 | 1.34 |
Diluted EPS (Rs.) | 10.33 | 1.81 | (1.50) | 1.67 | 45.61 |
| | | | | |
PBITOE Margin (%) | 4.98 | 7.53 | 4.92 | 8.78 | 6.48 |
PBTE Margin (%) | 0.81 | 3.73 | 0.62 | 4.03 | 0.83 |
PBT Margin (%) | 0.81 | 3.73 | 0.62 | 4.03 | 0.83 |
PAT Margin (%) | 0.11 | 2.63 | 0.24 | 2.70 | 0.48 |
PAT After MI And SOA Margin (%) | 2.65 | 0.42 | -0.48 | 0.51 | 16.44 |