Net Sales/Income from operations | 288.76 | 309.37 | 260.08 | 296.46 | 285.92 |
Other Operating Income | 6.72 | 6.38 | 6.24 | 8.10 | 7.66 |
Total Income From Operations | 295.48 | 315.75 | 266.31 | 304.56 | 293.58 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 214.73 | 219.36 | 192.42 | 225.39 | 211.64 |
Purchase of Traded Goods | 3.44 | 9.14 | 8.77 | 6.64 | 7.76 |
Increase/Decrease in Stocks | -5.36 | 2.90 | -2.16 | -3.11 | -3.39 |
Employees Cost | 42.89 | 40.78 | 39.78 | 43.00 | 42.87 |
Depreciation | 5.86 | 7.36 | 6.07 | 5.48 | 5.71 |
Other Expenses | 22.23 | 23.32 | 19.95 | 21.34 | 21.45 |
Total Expenses | 283.79 | 302.86 | 264.83 | 298.73 | 286.04 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.69 | 12.89 | 1.49 | 5.83 | 7.55 |
Other Income | 2.99 | 11.24 | 2.14 | 2.61 | 2.36 |
P/L Before Interest, Excpt. Items & Tax | 14.69 | 24.13 | 3.63 | 8.44 | 9.90 |
Interest | 2.02 | 2.11 | 1.63 | 2.00 | 1.84 |
P/L Before Exceptional Items & Tax | 12.67 | 22.02 | 1.99 | 6.44 | 8.06 |
P/L Before Tax | 12.67 | 22.02 | 1.99 | 6.44 | 8.06 |
Tax | 3.28 | 4.80 | 0.60 | 1.66 | 2.14 |
P/L After Tax from Ordinary Activities | 9.39 | 17.22 | 1.40 | 4.78 | 5.92 |
Net Profit/Loss For the Period | 9.39 | 17.22 | 1.40 | 4.78 | 5.92 |
Net P/L After Minority Interest & Share Of Associates | 9.39 | 17.22 | 1.40 | 4.78 | 5.92 |
| | | | | |
Equity Share Capital | 24.35 | 24.35 | 23.96 | 23.96 | 23.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.93 | 3.59 | 0.29 | 1.00 | 1.24 |
Diluted EPS (Rs.) | 1.92 | 3.59 | 0.29 | 1.00 | 1.24 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.93 | 3.59 | 0.29 | 1.00 | 1.24 |
Diluted EPS (Rs.) | 1.92 | 3.59 | 0.29 | 1.00 | 1.24 |
| | | | | |
PBITOE Margin (%) | 3.95 | 4.08 | 0.55 | 1.91 | 2.57 |
PBTE Margin (%) | 4.28 | 6.97 | 0.74 | 2.11 | 2.74 |
PBT Margin (%) | 4.28 | 6.97 | 0.74 | 2.11 | 2.74 |
PAT Margin (%) | 3.17 | 5.45 | 0.52 | 1.56 | 2.01 |
PAT After MI And SOA Margin (%) | 3.17 | 5.45 | 0.52 | 1.56 | 2.01 |