Net Sales/Income from operations | 364.84 | 294.25 | 297.30 | 292.56 | 291.39 |
Total Income From Operations | 364.84 | 294.25 | 297.30 | 292.56 | 291.39 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 309.44 | 232.41 | 221.92 | 223.92 | 197.06 |
Purchase of Traded Goods | 0.00 | 0.76 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -13.69 | 5.39 | 2.94 | -2.22 | 27.80 |
Employees Cost | 10.59 | 9.54 | 9.06 | 8.83 | 8.34 |
Depreciation | 8.81 | 8.54 | 8.23 | 7.80 | 7.94 |
Other Expenses | 29.92 | 32.80 | 32.32 | 30.97 | 30.73 |
Total Expenses | 345.06 | 289.45 | 274.47 | 269.30 | 271.87 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 19.77 | 4.80 | 22.83 | 23.26 | 19.53 |
Other Income | 0.98 | 2.50 | 0.08 | 0.06 | 0.15 |
P/L Before Interest, Excpt. Items & Tax | 20.75 | 7.30 | 22.91 | 23.31 | 19.68 |
Interest | 6.38 | 5.17 | 7.06 | 6.98 | 8.07 |
P/L Before Exceptional Items & Tax | 14.38 | 2.12 | 15.85 | 16.34 | 11.61 |
Exceptional Items | 0.00 | 4.20 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 14.38 | 6.33 | 15.85 | 16.34 | 11.61 |
Tax | 3.86 | 2.30 | 4.52 | 6.35 | 2.94 |
P/L After Tax from Ordinary Activities | 10.52 | 4.03 | 11.34 | 9.99 | 8.67 |
Net Profit/Loss For the Period | 10.52 | 4.03 | 11.34 | 9.99 | 8.67 |
Net P/L After Minority Interest & Share Of Associates | 10.52 | 4.03 | 11.34 | 9.99 | 8.67 |
| | | | | |
Equity Share Capital | 8.47 | 8.47 | 8.47 | 7.94 | 7.94 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.42 | 4.76 | 13.39 | 12.58 | 10.92 |
Diluted EPS (Rs.) | 12.42 | 4.75 | 13.39 | 11.79 | 10.92 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.42 | 4.76 | 13.39 | 12.58 | 10.92 |
Diluted EPS (Rs.) | 12.42 | 4.75 | 13.39 | 11.79 | 10.92 |
| | | | | |
PBITOE Margin (%) | 5.42 | 1.63 | 7.67 | 7.94 | 6.70 |
PBTE Margin (%) | 3.94 | 0.72 | 5.33 | 5.58 | 3.98 |
PBT Margin (%) | 3.94 | 2.15 | 5.33 | 5.58 | 3.98 |
PAT Margin (%) | 2.88 | 1.36 | 3.81 | 3.41 | 2.97 |
PAT After MI And SOA Margin (%) | 2.88 | 1.36 | 3.81 | 3.41 | 2.97 |