Net Sales/Income from operations | 299.04 | 333.50 | 362.61 | 349.37 | 280.90 |
Total Income From Operations | 299.04 | 333.50 | 362.61 | 349.37 | 280.90 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 116.05 | 114.98 | 134.19 | 136.72 | 104.25 |
Purchase of Traded Goods | 59.49 | 54.33 | 74.78 | 60.05 | 52.66 |
Increase/Decrease in Stocks | -12.22 | 18.49 | -16.28 | -5.93 | -1.66 |
Employees Cost | 44.59 | 43.34 | 43.39 | 41.15 | 41.85 |
Depreciation | 7.93 | 7.00 | 7.18 | 7.53 | 9.03 |
Other Expenses | 65.52 | 73.14 | 78.75 | 67.62 | 58.28 |
Total Expenses | 281.36 | 311.28 | 322.01 | 307.14 | 264.41 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 17.68 | 22.22 | 40.60 | 42.23 | 16.49 |
Other Income | 0.29 | 0.30 | 0.67 | 0.22 | -0.38 |
P/L Before Interest, Excpt. Items & Tax | 17.97 | 22.52 | 41.27 | 42.45 | 16.11 |
Interest | 5.82 | 6.59 | 6.25 | 7.04 | 7.24 |
P/L Before Exceptional Items & Tax | 12.15 | 15.93 | 35.02 | 35.41 | 8.87 |
P/L Before Tax | 12.15 | 15.93 | 35.02 | 35.41 | 8.87 |
Tax | 1.73 | 2.83 | 5.46 | 6.05 | 0.82 |
P/L After Tax from Ordinary Activities | 10.42 | 13.10 | 29.56 | 29.36 | 8.05 |
Net Profit/Loss For the Period | 10.42 | 13.10 | 29.56 | 29.36 | 8.05 |
Net P/L After Minority Interest & Share Of Associates | 10.42 | 13.10 | 29.56 | 29.36 | 8.05 |
| | | | | |
Equity Share Capital | 36.34 | 36.34 | 36.34 | 36.34 | 36.34 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.43 | 1.80 | 4.07 | 4.04 | 1.11 |
Diluted EPS (Rs.) | 1.43 | 1.80 | 4.07 | 4.04 | 1.11 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.43 | 1.80 | 4.07 | 4.04 | 1.11 |
Diluted EPS (Rs.) | 1.43 | 1.80 | 4.07 | 4.04 | 1.11 |
| | | | | |
PBITOE Margin (%) | 5.91 | 6.66 | 11.19 | 12.08 | 5.87 |
PBTE Margin (%) | 4.06 | 4.77 | 9.65 | 10.13 | 3.15 |
PBT Margin (%) | 4.06 | 4.77 | 9.65 | 10.13 | 3.15 |
PAT Margin (%) | 3.48 | 3.92 | 8.15 | 8.40 | 2.86 |
PAT After MI And SOA Margin (%) | 3.48 | 3.92 | 8.15 | 8.40 | 2.86 |