Net Sales/Income from operations | 1332.55 | 1572.88 | 1311.13 | 1388.17 | 1271.14 |
Total Income From Operations | 1332.55 | 1572.88 | 1311.13 | 1388.17 | 1271.14 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1061.60 | 1372.53 | 1142.69 | 1112.36 | 1103.59 |
Purchase of Traded Goods | 135.11 | 105.54 | 44.70 | 146.49 | 51.05 |
Increase/Decrease in Stocks | 11.76 | -55.78 | -9.79 | 26.06 | -5.95 |
Employees Cost | 14.92 | 16.79 | 16.52 | 14.94 | 14.22 |
Depreciation | 10.11 | 10.41 | 9.70 | 5.79 | 8.86 |
Other Expenses | 38.50 | 48.92 | 50.10 | 40.37 | 46.41 |
Total Expenses | 1271.99 | 1498.42 | 1253.91 | 1346.01 | 1218.19 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 60.56 | 74.46 | 57.21 | 42.16 | 52.96 |
Other Income | 0.42 | 1.50 | 0.17 | 1.00 | 0.82 |
P/L Before Interest, Excpt. Items & Tax | 60.98 | 75.96 | 57.39 | 43.16 | 53.77 |
Interest | 13.38 | 27.64 | 23.52 | 18.34 | 15.68 |
P/L Before Exceptional Items & Tax | 47.60 | 48.31 | 33.86 | 24.83 | 38.09 |
P/L Before Tax | 47.60 | 48.31 | 33.86 | 24.83 | 38.09 |
Tax | 12.15 | 12.15 | 8.41 | 6.35 | 9.23 |
P/L After Tax from Ordinary Activities | 35.45 | 36.16 | 25.45 | 18.48 | 28.86 |
Net Profit/Loss For the Period | 35.45 | 36.16 | 25.45 | 18.48 | 28.86 |
Net P/L After Minority Interest & Share Of Associates | 35.45 | 36.16 | 25.45 | 18.48 | 28.86 |
| | | | | |
Equity Share Capital | 20.31 | 17.61 | 14.99 | 13.08 | 12.78 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.75 | 2.19 | 1.70 | 1.42 | 2.26 |
Diluted EPS (Rs.) | 1.75 | 2.19 | 1.70 | 1.04 | 2.26 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.75 | 2.19 | 1.70 | 1.42 | 2.26 |
Diluted EPS (Rs.) | 1.75 | 2.19 | 1.70 | 1.04 | 2.26 |
| | | | | |
PBITOE Margin (%) | 4.54 | 4.73 | 4.36 | 3.03 | 4.16 |
PBTE Margin (%) | 3.57 | 3.07 | 2.58 | 1.78 | 2.99 |
PBT Margin (%) | 3.57 | 3.07 | 2.58 | 1.78 | 2.99 |
PAT Margin (%) | 2.66 | 2.29 | 1.94 | 1.33 | 2.27 |
PAT After MI And SOA Margin (%) | 2.66 | 2.29 | 1.94 | 1.33 | 2.27 |