Net Sales/Income from operations | 125.41 | 137.65 | 142.66 | 155.57 | 143.52 |
Total Income From Operations | 125.41 | 137.65 | 142.66 | 155.57 | 143.52 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 98.76 | 104.06 | 110.38 | 109.69 | 127.35 |
Increase/Decrease in Stocks | -18.60 | -10.14 | -14.80 | -1.82 | -27.37 |
Employees Cost | 9.71 | 9.61 | 10.22 | 9.19 | 8.34 |
Depreciation | 1.89 | 2.18 | 1.92 | 2.17 | 1.51 |
Other Expenses | 25.04 | 25.35 | 20.30 | 21.75 | 19.63 |
Total Expenses | 116.81 | 131.07 | 128.02 | 140.97 | 129.45 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.60 | 6.59 | 14.64 | 14.59 | 14.08 |
Other Income | 5.26 | 10.21 | 1.61 | 2.29 | 1.64 |
P/L Before Interest, Excpt. Items & Tax | 13.86 | 16.80 | 16.25 | 16.88 | 15.72 |
Interest | 5.53 | 4.64 | 5.50 | 5.50 | 5.12 |
P/L Before Exceptional Items & Tax | 8.33 | 12.16 | 10.75 | 11.38 | 10.60 |
P/L Before Tax | 8.33 | 12.16 | 10.75 | 11.38 | 10.60 |
Tax | 1.97 | 5.20 | 2.61 | 2.31 | 2.68 |
P/L After Tax from Ordinary Activities | 6.36 | 6.96 | 8.14 | 9.07 | 7.92 |
Net Profit/Loss For the Period | 6.36 | 6.96 | 8.14 | 9.07 | 7.92 |
Minority Interest | -1.22 | -1.30 | -2.02 | -1.98 | -1.42 |
Net P/L After Minority Interest & Share Of Associates | 5.14 | 5.66 | 6.13 | 7.09 | 6.50 |
| | | | | |
Equity Share Capital | 81.57 | 81.57 | 81.57 | 81.57 | 66.82 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.63 | 0.68 | 0.72 | 1.01 | 0.97 |
Diluted EPS (Rs.) | 0.63 | 0.68 | 0.72 | 1.01 | 0.97 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.63 | 0.68 | 0.72 | 1.01 | 0.97 |
Diluted EPS (Rs.) | 0.63 | 0.68 | 0.72 | 1.01 | 0.97 |
| | | | | |
PBITOE Margin (%) | 6.85 | 4.78 | 10.26 | 9.38 | 9.80 |
PBTE Margin (%) | 6.64 | 8.83 | 7.53 | 7.31 | 7.38 |
PBT Margin (%) | 6.64 | 8.83 | 7.53 | 7.31 | 7.38 |
PAT Margin (%) | 5.07 | 5.05 | 5.70 | 5.82 | 5.51 |
PAT After MI And SOA Margin (%) | 4.09 | 4.11 | 4.29 | 4.55 | 4.52 |