Net Sales/Income from operations | 337.12 | 344.38 | 397.80 | 386.81 | 336.55 |
Total Income From Operations | 337.12 | 344.38 | 397.80 | 386.81 | 336.55 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 226.03 | 244.34 | 212.03 | 216.81 | 199.58 |
Purchase of Traded Goods | 0.67 | 1.11 | 23.37 | 11.36 | 0.61 |
Increase/Decrease in Stocks | -8.80 | -35.66 | 17.56 | 16.30 | 5.61 |
Power & Fuel | 0.00 | 29.52 | 0.00 | 0.00 | 0.00 |
Employees Cost | 23.56 | 23.00 | 22.84 | 21.61 | 20.77 |
Depreciation | 15.50 | 13.73 | 14.29 | 13.52 | 13.44 |
Other Expenses | 59.35 | 30.97 | 65.50 | 65.44 | 62.29 |
Total Expenses | 316.31 | 307.00 | 355.59 | 345.04 | 302.30 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 20.81 | 37.38 | 42.22 | 41.76 | 34.25 |
Other Income | 3.38 | 4.73 | 5.23 | 3.73 | 4.25 |
P/L Before Interest, Excpt. Items & Tax | 24.19 | 42.10 | 47.45 | 45.49 | 38.50 |
Interest | 9.84 | 9.65 | 10.53 | 9.56 | 8.35 |
P/L Before Exceptional Items & Tax | 14.35 | 32.45 | 36.92 | 35.93 | 30.15 |
P/L Before Tax | 14.35 | 32.45 | 36.92 | 35.93 | 30.15 |
Tax | 3.56 | 8.65 | 7.22 | 8.82 | 7.60 |
P/L After Tax from Ordinary Activities | 10.78 | 23.80 | 29.71 | 27.11 | 22.55 |
Net Profit/Loss For the Period | 10.78 | 23.80 | 29.71 | 27.11 | 22.55 |
Share Of P/L Of Associates | -0.03 | -0.05 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 10.75 | 23.76 | 29.71 | 27.11 | 22.55 |
| | | | | |
Equity Share Capital | 25.46 | 25.46 | 25.35 | 25.35 | 25.35 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.23 | 9.38 | 11.74 | 10.71 | 8.91 |
Diluted EPS (Rs.) | 4.16 | 9.38 | 11.74 | 10.71 | 8.91 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.23 | 9.38 | 11.74 | 10.71 | 8.91 |
Diluted EPS (Rs.) | 4.16 | 9.38 | 11.74 | 10.71 | 8.91 |
| | | | | |
PBITOE Margin (%) | 6.17 | 10.85 | 10.61 | 10.79 | 10.17 |
PBTE Margin (%) | 4.25 | 9.42 | 9.28 | 9.28 | 8.95 |
PBT Margin (%) | 4.25 | 9.42 | 9.28 | 9.28 | 8.95 |
PAT Margin (%) | 3.19 | 6.91 | 7.46 | 7.00 | 6.69 |
PAT After MI And SOA Margin (%) | 3.18 | 6.89 | 7.46 | 7.00 | 6.69 |