Net Sales/Income from operations | 569.45 | 582.38 | 508.47 | 527.17 | 470.97 |
Other Operating Income | 12.62 | 15.76 | 6.07 | 0.00 | 0.00 |
Total Income From Operations | 582.06 | 598.14 | 514.54 | 527.17 | 470.97 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 411.78 | 437.03 | 356.67 | 387.31 | 332.45 |
Purchase of Traded Goods | 17.91 | 14.40 | 11.30 | 7.07 | 13.10 |
Increase/Decrease in Stocks | 0.74 | -6.50 | 12.56 | -4.28 | -0.13 |
Employees Cost | 80.57 | 85.87 | 73.15 | 74.82 | 61.76 |
Depreciation | 13.43 | 11.18 | 12.24 | 9.61 | 10.25 |
Other Expenses | 43.27 | 42.79 | 39.98 | 42.61 | 41.75 |
Total Expenses | 567.68 | 584.77 | 505.89 | 517.14 | 459.19 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 14.38 | 13.38 | 8.66 | 10.04 | 11.78 |
Other Income | 13.38 | 4.97 | 4.27 | 4.84 | 1.98 |
P/L Before Interest, Excpt. Items & Tax | 27.76 | 18.34 | 12.92 | 14.88 | 13.77 |
Interest | 3.74 | 3.84 | 4.04 | 4.08 | 5.64 |
P/L Before Exceptional Items & Tax | 24.02 | 14.50 | 8.88 | 10.80 | 8.13 |
P/L Before Tax | 24.02 | 14.50 | 8.88 | 10.80 | 8.13 |
Tax | 5.39 | 3.80 | 2.70 | 3.11 | 1.94 |
P/L After Tax from Ordinary Activities | 18.62 | 10.70 | 6.18 | 7.69 | 6.19 |
Net Profit/Loss For the Period | 18.62 | 10.70 | 6.18 | 7.69 | 6.19 |
Net P/L After Minority Interest & Share Of Associates | 18.62 | 10.70 | 6.18 | 7.69 | 6.19 |
| | | | | |
Equity Share Capital | 24.35 | 23.96 | 23.96 | 23.96 | 23.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.82 | 2.23 | 1.29 | 1.60 | 1.29 |
Diluted EPS (Rs.) | 3.82 | 2.23 | 1.29 | 1.60 | 1.29 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.82 | 2.23 | 1.29 | 1.60 | 1.29 |
Diluted EPS (Rs.) | 3.82 | 2.23 | 1.29 | 1.60 | 1.29 |
| | | | | |
PBITOE Margin (%) | 2.47 | 2.23 | 1.68 | 1.90 | 2.50 |
PBTE Margin (%) | 4.12 | 2.42 | 1.72 | 2.04 | 1.72 |
PBT Margin (%) | 4.12 | 2.42 | 1.72 | 2.04 | 1.72 |
PAT Margin (%) | 3.19 | 1.78 | 1.20 | 1.45 | 1.31 |
PAT After MI And SOA Margin (%) | 3.19 | 1.78 | 1.20 | 1.45 | 1.31 |