Net Sales/Income from operations | 601.36 | 789.73 | 615.42 | 651.77 | 505.69 |
Other Operating Income | 6.28 | 11.69 | 6.97 | 10.64 | 6.32 |
Total Income From Operations | 607.63 | 801.43 | 622.38 | 662.41 | 512.02 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 452.65 | 570.08 | 470.33 | 544.41 | 396.19 |
Increase/Decrease in Stocks | -2.48 | 4.38 | 0.08 | -27.41 | 9.57 |
Employees Cost | 36.25 | 30.84 | 32.34 | 31.69 | 25.53 |
Depreciation | 4.61 | 4.06 | 3.21 | 3.26 | 2.16 |
Other Expenses | 104.65 | 175.40 | 104.99 | 96.93 | 73.63 |
Total Expenses | 595.69 | 784.75 | 610.95 | 648.88 | 507.08 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.94 | 16.67 | 11.43 | 13.54 | 4.94 |
Other Income | 8.38 | 6.60 | 7.45 | 5.15 | 11.70 |
P/L Before Interest, Excpt. Items & Tax | 20.32 | 23.28 | 18.88 | 18.69 | 16.64 |
Interest | 15.87 | 16.95 | 15.45 | 11.93 | 9.19 |
P/L Before Exceptional Items & Tax | 4.45 | 6.33 | 3.43 | 6.76 | 7.46 |
P/L Before Tax | 4.45 | 6.33 | 3.43 | 6.76 | 7.46 |
Tax | 1.13 | 1.51 | 1.97 | 3.10 | 1.93 |
P/L After Tax from Ordinary Activities | 3.32 | 4.82 | 1.46 | 3.66 | 5.52 |
Net Profit/Loss For the Period | 3.32 | 4.82 | 1.46 | 3.66 | 5.52 |
Share Of P/L Of Associates | -0.36 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 2.96 | 4.82 | 1.46 | 3.66 | 5.52 |
| | | | | |
Equity Share Capital | 23.12 | 23.12 | 23.12 | 23.12 | 23.12 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.26 | 0.42 | 0.13 | 0.32 | 0.48 |
Diluted EPS (Rs.) | 0.25 | 0.42 | 0.13 | 0.32 | 0.48 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.26 | 0.42 | 0.13 | 0.32 | 0.48 |
Diluted EPS (Rs.) | 0.25 | 0.42 | 0.13 | 0.32 | 0.48 |
| | | | | |
PBITOE Margin (%) | 1.96 | 2.08 | 1.83 | 2.04 | 0.96 |
PBTE Margin (%) | 0.73 | 0.78 | 0.55 | 1.02 | 1.45 |
PBT Margin (%) | 0.73 | 0.78 | 0.55 | 1.02 | 1.45 |
PAT Margin (%) | 0.54 | 0.60 | 0.23 | 0.55 | 1.07 |
PAT After MI And SOA Margin (%) | 0.48 | 0.60 | 0.23 | 0.55 | 1.07 |