Net Sales/Income from operations | 450.87 | 443.47 | 428.63 | 421.96 | 393.59 |
Total Income From Operations | 450.87 | 443.47 | 428.63 | 421.96 | 393.59 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 241.01 | 252.01 | 208.52 | 220.13 | 203.26 |
Purchase of Traded Goods | 8.36 | 2.18 | 2.40 | 1.71 | -4.38 |
Increase/Decrease in Stocks | -32.08 | -38.64 | 17.26 | 3.09 | -3.44 |
Employees Cost | 29.08 | 29.42 | 28.13 | 28.21 | 26.22 |
Depreciation | 17.01 | 17.26 | 17.20 | 17.03 | 17.01 |
Other Expenses | 157.25 | 154.00 | 139.67 | 134.38 | 146.82 |
Total Expenses | 420.63 | 416.23 | 413.18 | 404.55 | 385.49 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 30.25 | 27.23 | 15.46 | 17.42 | 8.10 |
Other Income | 2.35 | 1.90 | 5.07 | 2.46 | 5.45 |
P/L Before Interest, Excpt. Items & Tax | 32.59 | 29.14 | 20.53 | 19.88 | 13.54 |
Interest | 21.00 | 19.71 | 19.54 | 21.33 | 15.60 |
P/L Before Exceptional Items & Tax | 11.60 | 9.43 | 0.99 | -1.45 | -2.06 |
Exceptional Items | 0.00 | -1.25 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 11.60 | 8.18 | 0.99 | -1.45 | -2.06 |
Tax | -2.91 | 2.76 | 1.23 | -0.27 | -4.10 |
P/L After Tax from Ordinary Activities | 14.50 | 5.42 | -0.24 | -1.18 | 2.04 |
Net Profit/Loss For the Period | 14.50 | 5.42 | -0.24 | -1.18 | 2.04 |
Net P/L After Minority Interest & Share Of Associates | 14.50 | 5.42 | -0.24 | -1.18 | 2.04 |
| | | | | |
Equity Share Capital | 25.19 | 25.19 | 25.19 | 25.16 | 25.16 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.15 | 0.43 | -0.02 | -0.09 | 0.16 |
Diluted EPS (Rs.) | 1.15 | 0.43 | -0.02 | -0.09 | 0.16 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.15 | 0.43 | -0.02 | -0.09 | 0.16 |
Diluted EPS (Rs.) | 1.15 | 0.43 | -0.02 | -0.09 | 0.16 |
| | | | | |
PBITOE Margin (%) | 6.70 | 6.14 | 3.60 | 4.12 | 2.05 |
PBTE Margin (%) | 2.57 | 2.12 | 0.22 | -0.34 | -0.52 |
PBT Margin (%) | 2.57 | 1.84 | 0.22 | -0.34 | -0.52 |
PAT Margin (%) | 3.21 | 1.22 | -0.05 | -0.27 | 0.51 |
PAT After MI And SOA Margin (%) | 3.21 | 1.22 | -0.05 | -0.27 | 0.51 |