Net Sales/Income from operations | 369.64 | 372.49 | 398.26 | 378.04 | 396.84 |
Other Operating Income | 0.99 | 1.60 | 0.00 | 4.15 | 0.66 |
Total Income From Operations | 370.64 | 374.09 | 398.26 | 382.19 | 397.49 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 141.15 | 146.32 | 191.86 | 181.50 | 195.97 |
Increase/Decrease in Stocks | 28.67 | 12.20 | -30.05 | -9.78 | -21.06 |
Power & Fuel | 32.75 | 32.61 | 0.00 | 34.11 | 36.87 |
Employees Cost | 39.78 | 40.55 | 42.42 | 39.43 | 41.52 |
Depreciation | 25.56 | 22.65 | 23.04 | 22.01 | 20.21 |
Other Expenses | 55.41 | 69.29 | 117.08 | 63.82 | 66.65 |
Total Expenses | 323.32 | 323.61 | 344.35 | 331.08 | 340.17 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 47.31 | 50.48 | 53.91 | 51.11 | 57.33 |
Other Income | 6.47 | 3.52 | 7.11 | 5.54 | 5.75 |
P/L Before Interest, Excpt. Items & Tax | 53.78 | 54.00 | 61.03 | 56.65 | 63.08 |
Interest | 13.65 | 15.49 | 16.11 | 14.54 | 13.27 |
P/L Before Exceptional Items & Tax | 40.13 | 38.51 | 44.92 | 42.12 | 49.81 |
Exceptional Items | 0.02 | 0.04 | 0.00 | 0.00 | 0.60 |
P/L Before Tax | 40.15 | 38.55 | 44.92 | 42.12 | 50.41 |
Tax | 2.86 | 12.00 | 13.00 | 12.01 | 13.61 |
P/L After Tax from Ordinary Activities | 37.29 | 26.55 | 31.91 | 30.11 | 36.80 |
Net Profit/Loss For the Period | 37.29 | 26.55 | 31.91 | 30.11 | 36.80 |
Net P/L After Minority Interest & Share Of Associates | 37.29 | 26.55 | 31.91 | 30.11 | 36.80 |
| | | | | |
Equity Share Capital | 48.28 | 48.28 | 48.28 | 24.14 | 24.14 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.90 | 5.50 | 6.61 | 12.47 | 15.24 |
Diluted EPS (Rs.) | 6.90 | 5.50 | 6.61 | 12.47 | 15.24 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.90 | 5.50 | 6.61 | 12.47 | 15.24 |
Diluted EPS (Rs.) | 6.90 | 5.50 | 6.61 | 12.47 | 15.24 |
| | | | | |
PBITOE Margin (%) | 12.76 | 13.49 | 13.53 | 13.37 | 14.42 |
PBTE Margin (%) | 10.82 | 10.29 | 11.27 | 11.01 | 12.53 |
PBT Margin (%) | 10.83 | 10.30 | 11.27 | 11.01 | 12.68 |
PAT Margin (%) | 10.06 | 7.09 | 8.01 | 7.87 | 9.25 |
PAT After MI And SOA Margin (%) | 10.06 | 7.09 | 8.01 | 7.87 | 9.25 |