Net Sales/Income from operations | 448.53 | 378.84 | 411.12 | 414.54 | 393.94 |
Total Income From Operations | 448.53 | 378.84 | 411.12 | 414.54 | 393.94 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 206.03 | 197.26 | 193.68 | 180.75 | 168.56 |
Purchase of Traded Goods | 12.44 | 13.54 | 16.77 | 24.43 | 20.03 |
Increase/Decrease in Stocks | 12.17 | -18.30 | -9.46 | -2.23 | 15.38 |
Employees Cost | 76.35 | 70.16 | 68.15 | 66.52 | 64.53 |
Depreciation | 19.96 | 18.00 | 17.70 | 17.08 | 17.45 |
Other Expenses | 108.31 | 99.50 | 109.37 | 98.97 | 90.66 |
Total Expenses | 435.26 | 380.16 | 396.21 | 385.52 | 376.61 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 13.27 | -1.32 | 14.91 | 29.02 | 17.33 |
Other Income | 3.68 | 2.89 | 3.91 | 6.93 | 7.22 |
P/L Before Interest, Excpt. Items & Tax | 16.95 | 1.57 | 18.82 | 35.95 | 24.55 |
Interest | 4.16 | 3.53 | 3.44 | 2.62 | 3.35 |
P/L Before Exceptional Items & Tax | 12.79 | -1.96 | 15.38 | 33.33 | 21.20 |
P/L Before Tax | 12.79 | -1.96 | 15.38 | 33.33 | 21.20 |
Tax | 4.36 | 0.22 | 3.30 | 8.68 | 8.66 |
P/L After Tax from Ordinary Activities | 8.43 | -2.18 | 12.08 | 24.65 | 12.54 |
Net Profit/Loss For the Period | 8.43 | -2.18 | 12.08 | 24.65 | 12.54 |
Net P/L After Minority Interest & Share Of Associates | 8.43 | -2.18 | 12.08 | 24.65 | 12.54 |
| | | | | |
Equity Share Capital | 36.04 | 36.04 | 36.04 | 36.04 | 36.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.34 | -0.60 | 3.35 | 6.84 | 3.48 |
Diluted EPS (Rs.) | 2.34 | -0.60 | 3.35 | 6.84 | 3.48 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.34 | -0.60 | 3.35 | 6.84 | 3.48 |
Diluted EPS (Rs.) | 2.34 | -0.60 | 3.35 | 6.84 | 3.48 |
| | | | | |
PBITOE Margin (%) | 2.95 | -0.34 | 3.62 | 7.00 | 4.39 |
PBTE Margin (%) | 2.85 | -0.51 | 3.74 | 8.04 | 5.38 |
PBT Margin (%) | 2.85 | -0.51 | 3.74 | 8.04 | 5.38 |
PAT Margin (%) | 1.87 | -0.57 | 2.93 | 5.94 | 3.18 |
PAT After MI And SOA Margin (%) | 1.87 | -0.57 | 2.93 | 5.94 | 3.18 |