Net Sales/Income from operations | 285.07 | 223.81 | 277.98 | 162.98 | 225.39 |
Other Operating Income | 2.35 | 3.52 | 1.56 | 1.33 | 5.30 |
Total Income From Operations | 287.42 | 227.33 | 279.54 | 164.31 | 230.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 157.38 | 114.68 | 144.01 | 84.16 | 115.78 |
Increase/Decrease in Stocks | -3.88 | 0.94 | 1.30 | -3.91 | 14.37 |
Employees Cost | 39.44 | 42.52 | 39.84 | 42.39 | 38.86 |
Depreciation | 11.11 | 7.97 | 9.73 | 9.17 | 6.91 |
Other Expenses | 55.74 | 52.57 | 58.68 | 46.58 | 31.84 |
Total Expenses | 259.79 | 218.68 | 253.56 | 178.39 | 207.76 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 27.63 | 8.65 | 25.98 | -14.08 | 22.93 |
Other Income | 8.28 | 5.19 | 6.43 | 4.22 | 3.25 |
P/L Before Interest, Excpt. Items & Tax | 35.91 | 13.84 | 32.41 | -9.86 | 26.18 |
Interest | 0.01 | 0.01 | 0.01 | 0.01 | 0.15 |
P/L Before Exceptional Items & Tax | 35.90 | 13.83 | 32.40 | -9.87 | 26.03 |
P/L Before Tax | 35.90 | 13.83 | 32.40 | -9.87 | 26.03 |
Tax | 11.76 | 3.51 | 9.84 | -4.00 | 11.25 |
P/L After Tax from Ordinary Activities | 24.14 | 10.32 | 22.56 | -5.87 | 14.78 |
Net Profit/Loss For the Period | 24.14 | 10.32 | 22.56 | -5.87 | 14.78 |
Share Of P/L Of Associates | 2.34 | -2.34 | 1.24 | 0.00 | 1.31 |
Net P/L After Minority Interest & Share Of Associates | 26.48 | 7.98 | 23.80 | -5.87 | 16.09 |
| | | | | |
Equity Share Capital | 12.84 | 12.84 | 12.84 | 12.84 | 12.84 |
| | | | | |
PBITOE Margin (%) | 9.61 | 3.80 | 9.29 | -8.56 | 9.93 |
PBTE Margin (%) | 12.49 | 6.08 | 11.59 | -6.00 | 11.28 |
PBT Margin (%) | 12.49 | 6.08 | 11.59 | -6.00 | 11.28 |
PAT Margin (%) | 8.39 | 4.53 | 8.07 | -3.57 | 6.40 |
PAT After MI And SOA Margin (%) | 9.21 | 3.51 | 8.51 | -3.57 | 6.97 |