Net Sales/Income from operations | 650.12 | 636.31 | 578.17 | 573.15 | 526.06 |
Total Income From Operations | 650.12 | 636.31 | 578.17 | 573.15 | 526.06 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 175.13 | 175.15 | 207.16 | 217.16 | 163.96 |
Purchase of Traded Goods | 13.34 | 9.14 | 9.20 | 8.82 | 10.85 |
Increase/Decrease in Stocks | 7.00 | 30.61 | -22.76 | -12.02 | 20.19 |
Employees Cost | 144.42 | 148.29 | 135.53 | 145.97 | 140.91 |
Depreciation | 57.60 | 55.39 | 53.33 | 54.54 | 49.77 |
Other Expenses | 152.77 | 113.52 | 113.05 | 105.00 | 120.64 |
Total Expenses | 550.26 | 532.09 | 495.51 | 519.47 | 506.32 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 99.86 | 104.21 | 82.67 | 53.68 | 19.74 |
Other Income | 8.71 | 14.43 | 4.71 | 3.74 | 4.91 |
P/L Before Interest, Excpt. Items & Tax | 108.57 | 118.65 | 87.38 | 57.42 | 24.66 |
Interest | 26.24 | 49.29 | 50.42 | 41.39 | 35.59 |
P/L Before Exceptional Items & Tax | 82.32 | 69.35 | 36.96 | 16.03 | -10.94 |
Exceptional Items | -28.08 | 0.00 | 6.13 | 0.00 | 0.00 |
P/L Before Tax | 54.24 | 69.35 | 43.09 | 16.03 | -10.94 |
Tax | 10.59 | 33.44 | 12.68 | 9.71 | 2.86 |
P/L After Tax from Ordinary Activities | 43.65 | 35.91 | 30.41 | 6.32 | -13.80 |
Net Profit/Loss For the Period | 43.65 | 35.91 | 30.41 | 6.32 | -13.80 |
Minority Interest | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 |
Share Of P/L Of Associates | 2.64 | -3.91 | -1.33 | -3.57 | -0.86 |
Net P/L After Minority Interest & Share Of Associates | 46.29 | 32.00 | 29.08 | 2.75 | -14.66 |
| | | | | |
Equity Share Capital | 9.78 | 9.78 | 8.68 | 8.68 | 8.68 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.46 | 3.30 | 3.50 | 0.32 | -1.59 |
Diluted EPS (Rs.) | 4.46 | 3.30 | 35.03 | 0.32 | (15.90) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.46 | 3.30 | 3.50 | 0.32 | -1.59 |
Diluted EPS (Rs.) | 0.00 | 3.30 | 0.00 | 0.32 | 0.00 |
| | | | | |
PBITOE Margin (%) | 15.36 | 16.37 | 14.29 | 9.36 | 3.75 |
PBTE Margin (%) | 12.66 | 10.89 | 6.39 | 2.79 | -2.07 |
PBT Margin (%) | 8.34 | 10.89 | 7.45 | 2.79 | -2.07 |
PAT Margin (%) | 6.71 | 5.64 | 5.25 | 1.10 | -2.62 |
PAT After MI And SOA Margin (%) | 7.12 | 5.02 | 5.03 | 0.48 | -2.78 |