Net Sales/Income from operations | 132.93 | 137.02 | 117.58 | 111.17 | 128.10 |
Total Income From Operations | 132.93 | 137.02 | 117.58 | 111.17 | 128.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 83.08 | 80.97 | 76.58 | 78.88 | 77.42 |
Increase/Decrease in Stocks | -2.50 | 5.29 | -2.34 | -8.40 | 4.67 |
Employees Cost | 20.54 | 18.68 | 17.89 | 17.15 | 17.67 |
Depreciation | 10.71 | 12.84 | 11.37 | 9.69 | 8.88 |
Other Expenses | 13.67 | 17.12 | 14.93 | 12.16 | 12.08 |
Total Expenses | 125.50 | 134.90 | 118.43 | 109.48 | 120.72 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.43 | 2.12 | -0.85 | 1.69 | 7.38 |
Other Income | 5.40 | 5.99 | 1.20 | 5.40 | 8.13 |
P/L Before Interest, Excpt. Items & Tax | 12.83 | 8.11 | 0.35 | 7.09 | 15.51 |
Interest | 2.07 | 2.46 | 1.65 | 1.16 | 1.29 |
P/L Before Exceptional Items & Tax | 10.76 | 5.65 | -1.30 | 5.93 | 14.22 |
P/L Before Tax | 10.76 | 5.65 | -1.30 | 5.93 | 14.22 |
Tax | 3.61 | 3.24 | 0.43 | 4.21 | 4.03 |
P/L After Tax from Ordinary Activities | 7.15 | 2.41 | -1.73 | 1.72 | 10.19 |
Net Profit/Loss For the Period | 7.15 | 2.41 | -1.73 | 1.72 | 10.19 |
Minority Interest | 0.82 | 1.46 | 0.87 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 7.97 | 3.87 | -0.86 | 1.72 | 10.19 |
| | | | | |
Equity Share Capital | 9.07 | 9.07 | 9.07 | 9.07 | 9.07 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.88 | 2.66 | -1.91 | 1.90 | 11.23 |
Diluted EPS (Rs.) | 7.88 | 2.66 | -1.91 | 1.90 | 11.23 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.88 | 2.66 | -1.91 | 1.90 | 11.23 |
Diluted EPS (Rs.) | 7.88 | 2.66 | -1.91 | 1.90 | 11.23 |
| | | | | |
PBITOE Margin (%) | 5.58 | 1.54 | -0.72 | 1.52 | 5.76 |
PBTE Margin (%) | 8.09 | 4.12 | -1.10 | 5.33 | 11.10 |
PBT Margin (%) | 8.09 | 4.12 | -1.10 | 5.33 | 11.10 |
PAT Margin (%) | 5.37 | 1.75 | -1.47 | 1.54 | 7.95 |
PAT After MI And SOA Margin (%) | 5.99 | 2.82 | -0.73 | 1.54 | 7.95 |