Net Sales/Income from operations | 351.06 | 307.49 | 343.19 | 310.96 | 302.14 |
Total Income From Operations | 351.06 | 307.49 | 343.19 | 310.96 | 302.14 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 233.78 | 214.97 | 236.94 | 223.26 | 217.27 |
Increase/Decrease in Stocks | 0.99 | -14.06 | 1.92 | -1.81 | 5.28 |
Employees Cost | 23.51 | 22.63 | 20.69 | 19.74 | 19.01 |
Depreciation | 9.42 | 8.38 | 6.87 | 6.96 | 7.59 |
Other Expenses | 55.81 | 52.75 | 55.85 | 46.92 | 40.91 |
Total Expenses | 323.51 | 284.67 | 322.27 | 295.07 | 290.06 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 27.55 | 22.82 | 20.92 | 15.89 | 12.08 |
Other Income | 2.40 | 1.89 | 1.59 | 0.89 | 1.95 |
P/L Before Interest, Excpt. Items & Tax | 29.95 | 24.71 | 22.51 | 16.78 | 14.03 |
Interest | 17.64 | 14.51 | 12.16 | 10.88 | 11.04 |
P/L Before Exceptional Items & Tax | 12.31 | 10.20 | 10.35 | 5.90 | 2.99 |
Exceptional Items | -3.58 | 0.00 | 1.05 | -1.05 | -4.45 |
P/L Before Tax | 8.73 | 10.20 | 11.40 | 4.85 | -1.46 |
Tax | 1.02 | 0.00 | 0.13 | 0.27 | 0.03 |
P/L After Tax from Ordinary Activities | 7.71 | 10.20 | 11.27 | 4.58 | -1.49 |
Extra Ordinary Item | -0.14 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 7.57 | 10.20 | 11.27 | 4.58 | -1.49 |
Minority Interest | 0.07 | 0.00 | 0.22 | 0.34 | 0.43 |
Net P/L After Minority Interest & Share Of Associates | 7.64 | 10.20 | 11.49 | 4.92 | -1.06 |
| | | | | |
Equity Share Capital | 43.17 | 38.96 | 38.96 | 38.96 | 38.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.75 | 2.62 | 2.89 | 1.18 | -0.38 |
Diluted EPS (Rs.) | 1.79 | 2.29 | 2.89 | 1.18 | (0.38) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.75 | 2.62 | 2.89 | 1.18 | -0.38 |
Diluted EPS (Rs.) | 1.77 | 2.29 | 2.95 | 1.18 | (0.27) |
| | | | | |
PBITOE Margin (%) | 7.84 | 7.42 | 6.09 | 5.10 | 3.99 |
PBTE Margin (%) | 3.50 | 3.31 | 3.01 | 1.89 | 0.98 |
PBT Margin (%) | 2.48 | 3.31 | 3.32 | 1.55 | -0.48 |
PAT Margin (%) | 2.15 | 3.31 | 3.28 | 1.47 | -0.49 |
PAT After MI And SOA Margin (%) | 2.17 | 3.31 | 3.34 | 1.58 | -0.35 |