Net Sales/Income from operations | 827.37 | 825.66 | 760.12 | 879.37 | 684.10 |
Total Income From Operations | 827.37 | 825.66 | 760.12 | 879.37 | 684.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 403.29 | 374.43 | 346.23 | 396.03 | 291.24 |
Purchase of Traded Goods | 25.98 | 41.20 | 28.24 | 66.34 | 76.78 |
Increase/Decrease in Stocks | -6.13 | -11.69 | 18.53 | -23.90 | -16.36 |
Employees Cost | 146.51 | 134.67 | 127.04 | 123.25 | 100.54 |
Depreciation | 37.96 | 34.78 | 33.15 | 31.12 | 29.23 |
Other Expenses | 207.81 | 208.34 | 209.48 | 193.88 | 149.21 |
Total Expenses | 815.42 | 781.73 | 762.67 | 786.72 | 630.64 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.95 | 43.93 | -2.55 | 92.65 | 53.46 |
Other Income | 6.57 | 10.84 | 11.38 | 7.39 | 10.10 |
P/L Before Interest, Excpt. Items & Tax | 18.52 | 54.77 | 8.83 | 100.04 | 63.56 |
Interest | 7.69 | 6.06 | 6.07 | 4.97 | 1.95 |
P/L Before Exceptional Items & Tax | 10.83 | 48.71 | 2.76 | 95.07 | 61.61 |
P/L Before Tax | 10.83 | 48.71 | 2.76 | 95.07 | 61.61 |
Tax | 4.58 | 11.98 | -11.30 | 27.46 | 16.40 |
P/L After Tax from Ordinary Activities | 6.25 | 36.73 | 14.06 | 67.61 | 45.21 |
Net Profit/Loss For the Period | 6.25 | 36.73 | 14.06 | 67.61 | 45.21 |
Net P/L After Minority Interest & Share Of Associates | 6.25 | 36.73 | 14.06 | 67.61 | 45.21 |
| | | | | |
Equity Share Capital | 36.04 | 36.04 | 36.04 | 36.04 | 36.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.73 | 10.19 | 3.90 | 18.76 | 12.54 |
Diluted EPS (Rs.) | 1.73 | 10.19 | 3.90 | 18.76 | 12.54 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.73 | 10.19 | 3.90 | 18.76 | 12.54 |
Diluted EPS (Rs.) | 1.73 | 10.19 | 3.90 | 18.76 | 12.54 |
| | | | | |
PBITOE Margin (%) | 1.44 | 5.32 | -0.33 | 10.53 | 7.81 |
PBTE Margin (%) | 1.30 | 5.89 | 0.36 | 10.81 | 9.00 |
PBT Margin (%) | 1.30 | 5.89 | 0.36 | 10.81 | 9.00 |
PAT Margin (%) | 0.75 | 4.44 | 1.84 | 7.68 | 6.60 |
PAT After MI And SOA Margin (%) | 0.75 | 4.44 | 1.84 | 7.68 | 6.60 |