Net Sales/Income from operations | 329.29 | 278.52 | 301.51 | 289.29 | 284.61 |
Total Income From Operations | 329.29 | 278.52 | 301.51 | 289.29 | 284.61 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 121.50 | 108.63 | 121.57 | 109.89 | 103.54 |
Increase/Decrease in Stocks | 8.65 | -9.70 | -11.34 | 3.70 | 2.71 |
Employees Cost | 49.28 | 48.74 | 48.16 | 45.35 | 39.50 |
Depreciation | 12.42 | 12.42 | 11.57 | 11.17 | 11.04 |
Other Expenses | 89.60 | 86.03 | 91.29 | 88.02 | 91.64 |
Total Expenses | 281.45 | 246.12 | 261.25 | 258.13 | 248.43 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 47.84 | 32.40 | 40.26 | 31.16 | 36.18 |
Other Income | 2.93 | 6.26 | 10.38 | 5.07 | 1.22 |
P/L Before Interest, Excpt. Items & Tax | 50.77 | 38.66 | 50.64 | 36.23 | 37.40 |
Interest | 2.42 | 2.51 | 3.01 | 3.14 | 3.93 |
P/L Before Exceptional Items & Tax | 48.35 | 36.15 | 47.63 | 33.09 | 33.47 |
Exceptional Items | -47.62 | -4.27 | 0.00 | 0.00 | 10.51 |
P/L Before Tax | 0.73 | 31.88 | 47.63 | 33.09 | 43.98 |
Tax | 2.07 | 9.78 | 11.69 | 7.47 | 12.21 |
P/L After Tax from Ordinary Activities | -1.34 | 22.10 | 35.94 | 25.62 | 31.77 |
Net Profit/Loss For the Period | -1.34 | 22.10 | 35.94 | 25.62 | 31.77 |
Minority Interest | -0.74 | -0.77 | -0.68 | -0.69 | -0.55 |
Net P/L After Minority Interest & Share Of Associates | -2.08 | 21.33 | 35.26 | 24.93 | 31.22 |
| | | | | |
Equity Share Capital | 19.38 | 19.38 | 19.38 | 19.38 | 19.38 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.33 | 2.20 | 3.64 | 2.57 | 3.22 |
Diluted EPS (Rs.) | 3.33 | 2.20 | 3.64 | 2.57 | 3.22 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.33 | 2.20 | 3.64 | 2.57 | 3.22 |
Diluted EPS (Rs.) | 3.33 | 2.20 | 3.64 | 2.57 | 3.22 |
| | | | | |
PBITOE Margin (%) | 14.52 | 11.63 | 13.35 | 10.77 | 12.71 |
PBTE Margin (%) | 14.68 | 12.97 | 15.79 | 11.43 | 11.75 |
PBT Margin (%) | 0.22 | 11.44 | 15.79 | 11.43 | 15.45 |
PAT Margin (%) | -0.40 | 7.93 | 11.92 | 8.85 | 11.16 |
PAT After MI And SOA Margin (%) | -0.63 | 7.65 | 11.69 | 8.61 | 10.96 |