Net Sales/Income from operations | 568.37 | 479.68 | 530.66 | 515.85 | 749.49 |
Total Income From Operations | 568.37 | 479.68 | 530.66 | 515.85 | 749.49 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 438.06 | 392.05 | 441.51 | 402.90 | 557.55 |
Purchase of Traded Goods | 103.33 | 61.87 | 56.08 | 51.52 | 167.19 |
Increase/Decrease in Stocks | -10.87 | -2.47 | -16.89 | 13.51 | -35.05 |
Employees Cost | 5.08 | 6.16 | 5.84 | 6.78 | 6.81 |
Depreciation | 2.73 | 3.13 | 2.90 | 2.75 | 2.48 |
Other Expenses | 15.73 | 10.08 | 13.24 | 12.64 | 15.61 |
Total Expenses | 554.07 | 470.82 | 502.68 | 490.09 | 714.59 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 14.30 | 8.86 | 27.98 | 25.76 | 34.89 |
Other Income | 6.53 | 10.24 | 2.19 | 2.13 | 0.37 |
P/L Before Interest, Excpt. Items & Tax | 20.83 | 19.11 | 30.17 | 27.88 | 35.26 |
Interest | 5.78 | 5.89 | 10.11 | 11.14 | 12.31 |
P/L Before Exceptional Items & Tax | 15.05 | 13.22 | 20.06 | 16.75 | 22.96 |
P/L Before Tax | 15.05 | 13.22 | 20.06 | 16.75 | 22.96 |
Tax | 3.30 | 2.81 | 3.41 | 3.55 | 4.73 |
P/L After Tax from Ordinary Activities | 11.74 | 10.40 | 16.66 | 13.20 | 18.23 |
Net Profit/Loss For the Period | 11.74 | 10.40 | 16.66 | 13.20 | 18.23 |
Minority Interest | 0.12 | -0.11 | -0.27 | -0.39 | -0.34 |
Share Of P/L Of Associates | 0.48 | 0.11 | -0.10 | 0.83 | 1.24 |
Net P/L After Minority Interest & Share Of Associates | 12.35 | 10.41 | 16.29 | 13.64 | 19.12 |
| | | | | |
Equity Share Capital | 155.42 | 155.42 | 154.42 | 50.64 | 46.58 |
Reserves And Surplus | 0.00 | 0.00 | 180.73 | 0.00 | 203.53 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.07 | 0.07 | 0.10 | 0.23 | 0.39 |
Diluted EPS (Rs.) | 0.08 | 0.07 | 0.11 | 0.23 | 0.39 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.07 | 0.07 | 0.10 | 0.23 | 0.39 |
Diluted EPS (Rs.) | 0.00 | 0.07 | 0.00 | 0.23 | 0.00 |
| | | | | |
PBITOE Margin (%) | 2.51 | 1.84 | 5.27 | 4.99 | 4.65 |
PBTE Margin (%) | 2.64 | 2.75 | 3.78 | 3.24 | 3.06 |
PBT Margin (%) | 2.64 | 2.75 | 3.78 | 3.24 | 3.06 |
PAT Margin (%) | 2.06 | 2.16 | 3.13 | 2.55 | 2.43 |
PAT After MI And SOA Margin (%) | 2.17 | 2.16 | 3.07 | 2.64 | 2.55 |