Net Sales/Income from operations | 144.69 | 191.03 | 164.41 | 175.72 | 195.90 |
Total Income From Operations | 144.69 | 191.03 | 164.41 | 175.72 | 195.90 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 61.44 | 61.97 | 70.66 | 75.47 | 83.66 |
Purchase of Traded Goods | 20.35 | 34.38 | 19.88 | 22.17 | 26.43 |
Increase/Decrease in Stocks | -3.94 | 24.96 | 8.15 | 0.22 | 6.24 |
Employees Cost | 17.54 | 17.63 | 16.90 | 16.10 | 15.84 |
Depreciation | 4.42 | 4.42 | 4.28 | 4.26 | 3.94 |
Other Expenses | 42.83 | 39.02 | 40.06 | 45.03 | 44.92 |
Total Expenses | 142.64 | 182.39 | 159.92 | 163.25 | 181.04 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.05 | 8.65 | 4.49 | 12.47 | 14.87 |
Other Income | 4.20 | 2.06 | 1.90 | 0.32 | 0.71 |
P/L Before Interest, Excpt. Items & Tax | 6.25 | 10.70 | 6.39 | 12.79 | 15.58 |
Interest | 3.49 | 4.16 | 3.78 | 3.76 | 3.68 |
P/L Before Exceptional Items & Tax | 2.76 | 6.54 | 2.61 | 9.02 | 11.90 |
P/L Before Tax | 2.76 | 6.54 | 2.61 | 9.02 | 11.90 |
Tax | 0.99 | 1.27 | 1.00 | 2.04 | 2.46 |
P/L After Tax from Ordinary Activities | 1.77 | 5.27 | 1.61 | 6.98 | 9.44 |
Net Profit/Loss For the Period | 1.77 | 5.27 | 1.61 | 6.98 | 9.44 |
Share Of P/L Of Associates | 0.38 | 0.68 | 0.49 | 0.57 | 0.78 |
Net P/L After Minority Interest & Share Of Associates | 2.15 | 5.96 | 2.09 | 7.54 | 10.21 |
| | | | | |
Equity Share Capital | 11.03 | 11.03 | 11.03 | 11.03 | 11.03 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.95 | 5.40 | 1.90 | 6.84 | 9.26 |
Diluted EPS (Rs.) | 1.95 | 5.40 | 1.90 | 6.84 | 9.26 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.95 | 5.40 | 1.90 | 6.84 | 9.26 |
Diluted EPS (Rs.) | 1.95 | 5.40 | 1.90 | 6.84 | 9.26 |
| | | | | |
PBITOE Margin (%) | 1.41 | 4.52 | 2.73 | 7.09 | 7.58 |
PBTE Margin (%) | 1.90 | 3.42 | 1.58 | 5.13 | 6.07 |
PBT Margin (%) | 1.90 | 3.42 | 1.58 | 5.13 | 6.07 |
PAT Margin (%) | 1.22 | 2.75 | 0.97 | 3.97 | 4.81 |
PAT After MI And SOA Margin (%) | 1.48 | 3.11 | 1.27 | 4.29 | 5.21 |