Net Sales/Income from operations | 564.44 | 540.75 | 542.50 | 470.31 | 533.06 |
Other Operating Income | 2.94 | 2.46 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 567.38 | 543.21 | 542.50 | 470.31 | 533.06 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 283.62 | 279.58 | 390.93 | 321.80 | 242.97 |
Increase/Decrease in Stocks | 30.11 | 21.63 | -88.30 | -75.47 | 55.48 |
Employees Cost | 75.56 | 76.90 | 70.25 | 67.20 | 65.95 |
Depreciation | 24.68 | 23.35 | 24.18 | 22.49 | 22.67 |
Other Expenses | 104.66 | 100.56 | 88.84 | 78.52 | 80.65 |
Total Expenses | 518.63 | 502.02 | 485.90 | 414.54 | 467.72 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 48.75 | 41.19 | 56.60 | 55.77 | 65.34 |
Other Income | 1.66 | 0.89 | 20.65 | 0.65 | 1.51 |
P/L Before Interest, Excpt. Items & Tax | 50.41 | 42.08 | 77.25 | 56.42 | 66.85 |
Interest | 12.89 | 13.82 | 12.82 | 9.89 | 10.32 |
P/L Before Exceptional Items & Tax | 37.52 | 28.26 | 64.43 | 46.53 | 56.53 |
Exceptional Items | 59.32 | 0.00 | 0.00 | -119.87 | 0.00 |
P/L Before Tax | 96.84 | 28.26 | 64.43 | -73.34 | 56.53 |
Tax | -5.50 | 9.86 | 23.96 | 12.41 | 23.10 |
P/L After Tax from Ordinary Activities | 102.34 | 18.40 | 40.47 | -85.75 | 33.43 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | -1.07 | 0.00 |
Net Profit/Loss For the Period | 102.34 | 18.40 | 40.47 | -86.82 | 33.43 |
Minority Interest | 0.01 | 0.01 | -0.03 | 0.24 | 0.28 |
Share Of P/L Of Associates | 0.17 | -0.89 | -0.66 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 102.52 | 17.52 | 39.78 | -86.58 | 33.71 |
| | | | | |
Equity Share Capital | 138.42 | 138.42 | 138.42 | 138.42 | 138.42 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.41 | 1.27 | 2.87 | -6.25 | 2.46 |
Diluted EPS (Rs.) | 7.41 | 1.27 | 2.87 | -6.25 | 2.46 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.41 | 1.27 | 2.87 | -6.25 | 2.46 |
Diluted EPS (Rs.) | 7.41 | 1.27 | 2.87 | -6.25 | 2.46 |
| | | | | |
PBITOE Margin (%) | 8.59 | 7.58 | 10.43 | 11.85 | 12.25 |
PBTE Margin (%) | 6.61 | 5.20 | 11.87 | 9.89 | 10.60 |
PBT Margin (%) | 17.06 | 5.20 | 11.87 | -15.59 | 10.60 |
PAT Margin (%) | 18.03 | 3.38 | 7.45 | -18.46 | 6.27 |
PAT After MI And SOA Margin (%) | 18.06 | 3.22 | 7.33 | -18.40 | 6.32 |