Net Sales/Income from operations | 377.84 | 359.02 | 414.81 | 380.63 | 450.97 |
Total Income From Operations | 377.84 | 359.02 | 414.81 | 380.63 | 450.97 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 257.39 | 265.63 | 278.74 | 298.96 | 300.59 |
Purchase of Traded Goods | 9.00 | 5.85 | 10.08 | 6.64 | 7.40 |
Increase/Decrease in Stocks | 25.91 | -7.22 | 8.89 | -15.41 | 24.31 |
Employees Cost | 13.93 | 14.66 | 15.14 | 15.54 | 17.05 |
Depreciation | 7.84 | 8.25 | 8.27 | 8.27 | 8.09 |
Other Expenses | 85.65 | 92.95 | 86.06 | 116.70 | 89.67 |
Total Expenses | 399.72 | 380.12 | 407.18 | 430.70 | 447.11 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -21.88 | -21.10 | 7.63 | -50.07 | 3.86 |
Other Income | 36.68 | 36.45 | 38.81 | 29.52 | 22.13 |
P/L Before Interest, Excpt. Items & Tax | 14.80 | 15.35 | 46.44 | -20.55 | 25.99 |
Interest | 3.61 | 2.66 | 3.30 | 7.70 | 5.58 |
P/L Before Exceptional Items & Tax | 11.19 | 12.69 | 43.14 | -28.25 | 20.41 |
Exceptional Items | -0.10 | -0.14 | 50.71 | 501.99 | 0.00 |
P/L Before Tax | 11.09 | 12.55 | 93.85 | 473.74 | 20.41 |
Tax | -2.67 | 1.07 | 23.85 | 80.86 | 4.94 |
P/L After Tax from Ordinary Activities | 13.76 | 11.48 | 70.00 | 392.88 | 15.47 |
Extra Ordinary Item | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 |
Net Profit/Loss For the Period | 13.76 | 11.49 | 70.00 | 392.89 | 15.47 |
Share Of P/L Of Associates | 0.05 | 0.05 | 0.06 | 0.13 | 0.07 |
Net P/L After Minority Interest & Share Of Associates | 13.81 | 11.54 | 70.06 | 393.02 | 15.54 |
| | | | | |
Equity Share Capital | 41.31 | 41.31 | 41.31 | 41.31 | 41.31 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.67 | 0.56 | 3.39 | 19.03 | 0.75 |
Diluted EPS (Rs.) | 0.67 | 0.56 | 3.39 | 19.03 | 0.75 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.67 | 0.56 | 3.39 | 19.03 | 0.75 |
Diluted EPS (Rs.) | 0.67 | 0.56 | 3.39 | 19.03 | 0.75 |
| | | | | |
PBITOE Margin (%) | -5.79 | -5.87 | 1.83 | -13.15 | 0.85 |
PBTE Margin (%) | 2.96 | 3.53 | 10.39 | -7.42 | 4.52 |
PBT Margin (%) | 2.93 | 3.49 | 22.62 | 124.46 | 4.52 |
PAT Margin (%) | 3.64 | 3.20 | 16.87 | 103.22 | 3.43 |
PAT After MI And SOA Margin (%) | 3.65 | 3.21 | 16.88 | 103.25 | 3.44 |