Net Sales/Income from operations | 632.22 | 498.51 | 590.94 | 380.01 | 415.03 |
Total Income From Operations | 632.22 | 498.51 | 590.94 | 380.01 | 415.03 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 524.65 | 6.22 | 30.68 | 28.14 | 33.91 |
Purchase of Traded Goods | 11.12 | 411.66 | 348.75 | 316.60 | 255.57 |
Increase/Decrease in Stocks | -90.76 | -60.45 | 9.02 | -85.50 | -9.34 |
Employees Cost | 52.62 | 42.29 | 42.26 | 39.02 | 35.62 |
Depreciation | 32.09 | 27.94 | 26.32 | 23.03 | 21.37 |
Other Expenses | 47.35 | 40.96 | 48.74 | 48.69 | 43.81 |
Total Expenses | 577.07 | 468.63 | 505.77 | 369.98 | 380.94 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 55.15 | 29.88 | 85.17 | 10.03 | 34.09 |
Other Income | 0.92 | 1.86 | 1.19 | 2.51 | 1.39 |
P/L Before Interest, Excpt. Items & Tax | 56.06 | 31.75 | 86.36 | 12.54 | 35.48 |
Interest | 22.77 | 21.40 | 17.83 | 14.97 | 13.71 |
P/L Before Exceptional Items & Tax | 33.29 | 10.35 | 68.53 | -2.43 | 21.77 |
P/L Before Tax | 33.29 | 10.35 | 68.53 | -2.43 | 21.77 |
Tax | 8.63 | 3.91 | 17.34 | -0.49 | 5.43 |
P/L After Tax from Ordinary Activities | 24.66 | 6.44 | 51.19 | -1.93 | 16.34 |
Net Profit/Loss For the Period | 24.66 | 6.44 | 51.19 | -1.93 | 16.34 |
Net P/L After Minority Interest & Share Of Associates | 24.66 | 6.44 | 51.19 | -1.93 | 16.34 |
| | | | | |
Equity Share Capital | 34.59 | 34.59 | 34.59 | 34.59 | 34.59 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.13 | 1.86 | 14.80 | -0.56 | 4.72 |
Diluted EPS (Rs.) | 7.13 | 1.86 | 14.80 | -0.56 | 4.72 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.13 | 1.86 | 14.80 | -0.56 | 4.72 |
Diluted EPS (Rs.) | 7.13 | 1.86 | 14.80 | -0.56 | 4.72 |
| | | | | |
PBITOE Margin (%) | 8.72 | 5.99 | 14.41 | 2.63 | 8.21 |
PBTE Margin (%) | 5.26 | 2.07 | 11.59 | -0.63 | 5.24 |
PBT Margin (%) | 5.26 | 2.07 | 11.59 | -0.63 | 5.24 |
PAT Margin (%) | 3.90 | 1.29 | 8.66 | -0.50 | 3.93 |
PAT After MI And SOA Margin (%) | 3.90 | 1.29 | 8.66 | -0.50 | 3.93 |