Net Sales/Income from operations | 917.97 | 1010.70 | 867.07 | 878.76 | 943.29 |
Total Income From Operations | 917.97 | 1010.70 | 867.07 | 878.76 | 943.29 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 381.32 | 387.18 | 428.33 | 319.92 | 321.15 |
Purchase of Traded Goods | 168.49 | 176.98 | 257.50 | 181.17 | 115.95 |
Increase/Decrease in Stocks | -3.87 | 67.91 | -161.32 | -19.24 | 102.24 |
Employees Cost | 105.87 | 91.25 | 91.21 | 95.20 | 93.32 |
Depreciation | 46.66 | 54.78 | 50.31 | 48.17 | 44.28 |
Other Expenses | 173.20 | 162.25 | 144.24 | 147.81 | 162.32 |
Total Expenses | 871.67 | 940.34 | 810.28 | 773.04 | 839.26 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 46.29 | 70.36 | 56.79 | 105.72 | 104.03 |
Other Income | 0.89 | 6.78 | 15.39 | 3.01 | 4.19 |
P/L Before Interest, Excpt. Items & Tax | 47.18 | 77.14 | 72.18 | 108.73 | 108.22 |
Interest | 9.36 | 12.84 | 9.79 | 10.59 | 13.46 |
P/L Before Exceptional Items & Tax | 37.83 | 64.30 | 62.39 | 98.14 | 94.76 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -325.78 |
P/L Before Tax | 37.83 | 64.30 | 62.39 | 98.14 | -231.02 |
Tax | 1.65 | 16.76 | 16.48 | 25.26 | 26.88 |
P/L After Tax from Ordinary Activities | 36.18 | 47.54 | 45.91 | 72.88 | -257.90 |
Net Profit/Loss For the Period | 36.18 | 47.54 | 45.91 | 72.88 | -257.90 |
Net P/L After Minority Interest & Share Of Associates | 36.18 | 47.54 | 45.91 | 72.88 | -257.90 |
| | | | | |
Equity Share Capital | 20.65 | 20.65 | 20.65 | 20.65 | 20.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.75 | 2.30 | 2.22 | 3.53 | -12.49 |
Diluted EPS (Rs.) | 1.75 | 2.30 | 2.22 | 3.53 | -12.49 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.75 | 2.30 | 2.22 | 3.53 | -12.49 |
Diluted EPS (Rs.) | 1.75 | 2.30 | 2.22 | 3.53 | -12.49 |
| | | | | |
PBITOE Margin (%) | 5.04 | 6.96 | 6.54 | 12.03 | 11.02 |
PBTE Margin (%) | 4.12 | 6.36 | 7.19 | 11.16 | 10.04 |
PBT Margin (%) | 4.12 | 6.36 | 7.19 | 11.16 | -24.49 |
PAT Margin (%) | 3.94 | 4.70 | 5.29 | 8.29 | -27.34 |
PAT After MI And SOA Margin (%) | 3.94 | 4.70 | 5.29 | 8.29 | -27.34 |