Net Sales/Income from operations | 253.98 | 314.47 | 299.83 | 315.07 | 308.16 |
Total Income From Operations | 253.98 | 314.47 | 299.83 | 315.07 | 308.16 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 35.64 | 69.97 | 63.72 | 68.36 | 72.47 |
Purchase of Traded Goods | 77.09 | 139.70 | 62.02 | 152.53 | 83.84 |
Increase/Decrease in Stocks | 14.69 | -45.23 | 36.34 | -46.92 | 19.22 |
Employees Cost | 33.56 | 37.75 | 35.55 | 36.61 | 36.35 |
Depreciation | 17.04 | 20.63 | 20.06 | 20.38 | 20.05 |
Other Expenses | 62.28 | 75.61 | 67.19 | 68.57 | 63.16 |
Total Expenses | 240.30 | 298.43 | 284.88 | 299.53 | 295.07 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 13.68 | 16.04 | 14.96 | 15.54 | 13.08 |
Other Income | 7.42 | 3.36 | 4.90 | 4.13 | 12.94 |
P/L Before Interest, Excpt. Items & Tax | 21.10 | 19.41 | 19.85 | 19.67 | 26.02 |
Interest | 13.46 | 15.32 | 16.00 | 15.31 | 15.21 |
P/L Before Exceptional Items & Tax | 7.64 | 4.08 | 3.86 | 4.36 | 10.82 |
P/L Before Tax | 7.64 | 4.08 | 3.86 | 4.36 | 10.82 |
Tax | 1.03 | 1.10 | 1.01 | 0.93 | 1.71 |
P/L After Tax from Ordinary Activities | 6.61 | 2.98 | 2.85 | 3.43 | 9.11 |
Extra Ordinary Item | -4.53 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 2.08 | 2.98 | 2.85 | 3.43 | 9.11 |
Net P/L After Minority Interest & Share Of Associates | 2.08 | 2.98 | 2.85 | 3.43 | 9.11 |
| | | | | |
Equity Share Capital | 18.38 | 18.38 | 18.13 | 17.97 | 17.97 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.13 | 1.64 | 1.57 | 1.91 | 5.07 |
Diluted EPS (Rs.) | 3.60 | 1.64 | 1.57 | 1.91 | 5.07 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.13 | 1.64 | 1.57 | 1.91 | 5.07 |
Diluted EPS (Rs.) | 1.13 | 1.64 | 1.57 | 1.91 | 5.07 |
| | | | | |
PBITOE Margin (%) | 5.38 | 5.10 | 4.98 | 4.93 | 4.24 |
PBTE Margin (%) | 3.00 | 1.29 | 1.28 | 1.38 | 3.51 |
PBT Margin (%) | 3.00 | 1.29 | 1.28 | 1.38 | 3.51 |
PAT Margin (%) | 0.81 | 0.94 | 0.94 | 1.08 | 2.95 |
PAT After MI And SOA Margin (%) | 0.81 | 0.94 | 0.94 | 1.08 | 2.95 |