Net Sales/Income from operations | 822.83 | 750.60 | 705.31 | 639.70 | 672.53 |
Total Income From Operations | 822.83 | 750.60 | 705.31 | 639.70 | 672.53 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 499.20 | 493.34 | 465.87 | 395.23 | 390.18 |
Purchase of Traded Goods | 67.58 | 34.02 | 35.30 | 31.87 | 34.63 |
Increase/Decrease in Stocks | 0.51 | -24.71 | -14.67 | 4.02 | 28.79 |
Employees Cost | 80.38 | 85.78 | 84.55 | 74.55 | 84.31 |
Depreciation | 25.27 | 25.73 | 26.43 | 26.05 | 28.18 |
Other Expenses | 129.42 | 122.50 | 111.23 | 106.74 | 110.88 |
Total Expenses | 802.36 | 736.66 | 708.71 | 638.46 | 676.97 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 20.47 | 13.94 | -3.40 | 1.24 | -4.44 |
Other Income | 12.28 | 11.64 | 13.78 | 16.96 | 13.39 |
P/L Before Interest, Excpt. Items & Tax | 32.75 | 25.58 | 10.38 | 18.20 | 8.95 |
Interest | 5.92 | 3.15 | 4.27 | 2.94 | 3.04 |
P/L Before Exceptional Items & Tax | 26.83 | 22.43 | 6.11 | 15.26 | 5.91 |
Exceptional Items | 0.00 | 6.17 | -4.30 | 0.00 | -2.42 |
P/L Before Tax | 26.83 | 28.60 | 1.81 | 15.26 | 3.49 |
Tax | 25.30 | 21.92 | 16.14 | 15.42 | 16.84 |
P/L After Tax from Ordinary Activities | 1.53 | 6.68 | -14.33 | -0.16 | -13.35 |
Net Profit/Loss For the Period | 1.53 | 6.68 | -14.33 | -0.16 | -13.35 |
Minority Interest | 22.52 | 14.13 | 17.55 | 10.48 | 15.91 |
Net P/L After Minority Interest & Share Of Associates | 24.05 | 20.81 | 3.22 | 10.32 | 2.56 |
| | | | | |
Equity Share Capital | 46.50 | 46.50 | 46.50 | 46.50 | 46.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.03 | 0.90 | -0.14 | 0.44 | 0.11 |
Diluted EPS (Rs.) | 1.03 | 0.89 | -0.14 | 0.44 | 0.11 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.03 | 0.90 | -0.14 | 0.44 | 0.11 |
Diluted EPS (Rs.) | 1.03 | 0.89 | -0.14 | 0.44 | 0.11 |
| | | | | |
PBITOE Margin (%) | 2.48 | 1.85 | -0.48 | 0.19 | -0.66 |
PBTE Margin (%) | 3.26 | 2.98 | 0.86 | 2.38 | 0.87 |
PBT Margin (%) | 3.26 | 3.81 | 0.25 | 2.38 | 0.51 |
PAT Margin (%) | 0.18 | 0.88 | -2.03 | -0.02 | -1.98 |
PAT After MI And SOA Margin (%) | 2.92 | 2.77 | 0.45 | 1.61 | 0.38 |