Net Sales/Income from operations | 656.91 | 691.50 | 694.33 | 735.46 | 696.87 |
Total Income From Operations | 656.91 | 691.50 | 694.33 | 735.46 | 696.87 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 257.50 | 328.66 | 326.87 | 315.76 | 327.42 |
Purchase of Traded Goods | 103.41 | 82.45 | 0.19 | 22.63 | 0.00 |
Increase/Decrease in Stocks | -31.48 | -29.49 | 6.49 | 13.47 | -32.43 |
Employees Cost | 63.01 | 65.28 | 70.08 | 70.90 | 79.22 |
Depreciation | 37.58 | 38.15 | 38.06 | 37.64 | 37.64 |
Other Expenses | 146.69 | 133.08 | 152.14 | 166.43 | 178.04 |
Total Expenses | 576.71 | 618.13 | 593.82 | 626.82 | 589.89 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 80.20 | 73.37 | 100.51 | 108.64 | 106.97 |
Other Income | 25.08 | 31.39 | 5.98 | 2.62 | 5.94 |
P/L Before Interest, Excpt. Items & Tax | 105.28 | 104.76 | 106.49 | 111.26 | 112.91 |
Interest | 75.11 | 78.02 | 80.74 | 81.83 | 82.85 |
P/L Before Exceptional Items & Tax | 30.17 | 26.75 | 25.76 | 29.43 | 30.06 |
Exceptional Items | -94.61 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -64.44 | 26.75 | 25.76 | 29.43 | 30.06 |
Tax | -76.51 | 4.79 | 4.05 | 8.87 | 6.32 |
P/L After Tax from Ordinary Activities | 12.07 | 21.95 | 21.70 | 20.56 | 23.74 |
Net Profit/Loss For the Period | 12.07 | 21.95 | 21.70 | 20.56 | 23.74 |
Share Of P/L Of Associates | -0.12 | -0.11 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 11.94 | 21.84 | 21.70 | 20.56 | 23.74 |
| | | | | |
Equity Share Capital | 62.87 | 62.87 | 49.23 | 49.23 | 49.23 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.95 | 1.74 | 2.20 | 2.09 | 2.41 |
Diluted EPS (Rs.) | 0.95 | 1.71 | 2.15 | 2.04 | 2.41 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.95 | 1.74 | 2.20 | 2.09 | 2.41 |
Diluted EPS (Rs.) | 0.95 | 1.71 | 2.15 | 2.04 | 2.41 |
| | | | | |
PBITOE Margin (%) | 12.20 | 10.61 | 14.47 | 14.77 | 15.35 |
PBTE Margin (%) | 4.59 | 3.86 | 3.70 | 4.00 | 4.31 |
PBT Margin (%) | -9.80 | 3.86 | 3.70 | 4.00 | 4.31 |
PAT Margin (%) | 1.83 | 3.17 | 3.12 | 2.79 | 3.40 |
PAT After MI And SOA Margin (%) | 1.81 | 3.15 | 3.12 | 2.79 | 3.40 |