Net Sales/Income from operations | 436.00 | 365.77 | 377.86 | 405.97 | 340.82 |
Total Income From Operations | 436.00 | 365.77 | 377.86 | 405.97 | 340.82 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 346.25 | 295.70 | 305.49 | 354.72 | 292.18 |
Purchase of Traded Goods | 0.28 | 1.88 | 0.16 | 0.42 | 0.20 |
Increase/Decrease in Stocks | 8.94 | -1.69 | 3.87 | -17.52 | -13.64 |
Employees Cost | 7.37 | 6.76 | 5.70 | 4.18 | 3.68 |
Depreciation | 4.06 | 3.80 | 3.51 | 3.49 | 3.15 |
Other Expenses | 61.38 | 56.18 | 54.89 | 55.61 | 51.24 |
Total Expenses | 428.28 | 362.63 | 373.62 | 400.90 | 336.81 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.71 | 3.14 | 4.24 | 5.07 | 4.01 |
Other Income | 1.08 | 0.16 | 1.14 | 0.28 | 0.78 |
P/L Before Interest, Excpt. Items & Tax | 8.79 | 3.29 | 5.38 | 5.35 | 4.79 |
Interest | 1.81 | 2.07 | 2.78 | 2.37 | 2.14 |
P/L Before Exceptional Items & Tax | 6.98 | 1.22 | 2.60 | 2.98 | 2.65 |
Exceptional Items | 0.17 | 0.28 | 1.09 | 0.04 | 0.00 |
P/L Before Tax | 7.15 | 1.50 | 3.70 | 3.03 | 2.65 |
Tax | 1.92 | 0.53 | 1.07 | 0.86 | 0.91 |
P/L After Tax from Ordinary Activities | 5.22 | 0.98 | 2.63 | 2.16 | 1.75 |
Net Profit/Loss For the Period | 5.22 | 0.98 | 2.63 | 2.16 | 1.75 |
Share Of P/L Of Associates | 1.28 | 0.13 | 0.88 | 1.05 | 1.17 |
Net P/L After Minority Interest & Share Of Associates | 6.50 | 1.10 | 3.51 | 3.21 | 2.92 |
| | | | | |
Equity Share Capital | 16.43 | 16.43 | 16.43 | 16.43 | 16.43 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.18 | 0.67 | 1.60 | 1.95 | 1.06 |
Diluted EPS (Rs.) | 3.18 | 0.67 | 1.60 | 1.95 | 1.07 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.18 | 0.67 | 1.60 | 1.95 | 1.06 |
Diluted EPS (Rs.) | 3.96 | 0.67 | 2.14 | 1.95 | 1.78 |
| | | | | |
PBITOE Margin (%) | 1.76 | 0.85 | 1.12 | 1.24 | 1.17 |
PBTE Margin (%) | 1.60 | 0.33 | 0.68 | 0.73 | 0.77 |
PBT Margin (%) | 1.63 | 0.41 | 0.97 | 0.74 | 0.77 |
PAT Margin (%) | 1.19 | 0.26 | 0.69 | 0.53 | 0.51 |
PAT After MI And SOA Margin (%) | 1.49 | 0.30 | 0.92 | 0.79 | 0.85 |