Net Sales/Income from operations | 314.78 | 307.93 | 250.44 | 308.50 | 255.60 |
Total Income From Operations | 314.78 | 307.93 | 250.44 | 308.50 | 255.60 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 191.19 | 213.48 | 178.48 | 237.08 | 166.13 |
Purchase of Traded Goods | 9.73 | 7.17 | 2.59 | 1.82 | 1.57 |
Increase/Decrease in Stocks | 26.26 | -5.43 | -12.09 | -22.73 | 20.38 |
Employees Cost | 22.17 | 24.49 | 22.81 | 23.36 | 14.31 |
Depreciation | 12.25 | 11.78 | 10.58 | 9.93 | 8.46 |
Other Expenses | 41.39 | 44.94 | 39.25 | 40.00 | 27.78 |
Total Expenses | 302.99 | 296.44 | 241.61 | 289.46 | 238.64 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.79 | 11.49 | 8.82 | 19.04 | 16.95 |
Other Income | 3.36 | 0.28 | 0.64 | 0.99 | 0.33 |
P/L Before Interest, Excpt. Items & Tax | 15.15 | 11.77 | 9.47 | 20.02 | 17.28 |
Interest | 1.93 | 3.13 | 3.70 | 2.23 | 1.47 |
P/L Before Exceptional Items & Tax | 13.22 | 8.64 | 5.77 | 17.80 | 15.81 |
P/L Before Tax | 13.22 | 8.64 | 5.77 | 17.80 | 15.81 |
Tax | 3.35 | 2.26 | 1.82 | 3.92 | 8.91 |
P/L After Tax from Ordinary Activities | 9.87 | 6.39 | 3.95 | 13.88 | 6.90 |
Net Profit/Loss For the Period | 9.87 | 6.39 | 3.95 | 13.88 | 6.90 |
Minority Interest | -0.09 | -0.18 | 0.23 | -1.39 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 9.78 | 6.21 | 4.18 | 12.49 | 6.90 |
| | | | | |
Equity Share Capital | 44.05 | 44.05 | 41.35 | 41.35 | 39.35 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.24 | 1.45 | 0.95 | 3.02 | 1.71 |
Diluted EPS (Rs.) | 2.24 | 1.45 | 0.95 | 3.00 | 1.67 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.24 | 1.45 | 0.95 | 3.02 | 1.71 |
Diluted EPS (Rs.) | 2.24 | 1.45 | 0.95 | 3.00 | 1.67 |
| | | | | |
PBITOE Margin (%) | 3.74 | 3.73 | 3.52 | 6.17 | 6.63 |
PBTE Margin (%) | 4.19 | 2.80 | 2.30 | 5.76 | 6.18 |
PBT Margin (%) | 4.19 | 2.80 | 2.30 | 5.76 | 6.18 |
PAT Margin (%) | 3.13 | 2.07 | 1.57 | 4.49 | 2.69 |
PAT After MI And SOA Margin (%) | 3.10 | 2.01 | 1.66 | 4.04 | 2.69 |