Net Sales/Income from operations | 789.12 | 710.08 | 655.30 | 567.66 | 554.27 |
Total Income From Operations | 789.12 | 710.08 | 655.30 | 567.66 | 554.27 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 426.89 | 364.68 | 326.06 | 299.22 | 315.30 |
Purchase of Traded Goods | 4.19 | 3.50 | 4.51 | 4.40 | 2.92 |
Increase/Decrease in Stocks | 7.44 | 11.71 | 21.82 | -7.56 | -11.90 |
Power & Fuel | 22.43 | 0.00 | 20.29 | 0.00 | 16.03 |
Employees Cost | 79.56 | 69.12 | 70.45 | 58.20 | 56.40 |
Depreciation | 20.98 | 20.51 | 20.20 | 19.02 | 20.93 |
Other Expenses | 170.80 | 166.46 | 129.86 | 135.23 | 110.96 |
Total Expenses | 732.29 | 635.98 | 593.19 | 508.51 | 510.64 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 56.83 | 74.10 | 62.11 | 59.15 | 43.63 |
Other Income | 4.67 | 13.80 | 3.71 | 3.00 | 3.58 |
P/L Before Interest, Excpt. Items & Tax | 61.50 | 87.90 | 65.82 | 62.15 | 47.21 |
Interest | 8.56 | 10.43 | 3.94 | 3.69 | 6.13 |
P/L Before Exceptional Items & Tax | 52.94 | 77.47 | 61.88 | 58.46 | 41.08 |
Exceptional Items | -6.48 | 0.00 | -2.17 | 0.00 | -21.07 |
P/L Before Tax | 46.46 | 77.47 | 59.71 | 58.46 | 20.01 |
Tax | 15.23 | 10.97 | 10.11 | 10.46 | 1.32 |
P/L After Tax from Ordinary Activities | 31.23 | 66.50 | 49.60 | 48.00 | 18.69 |
Net Profit/Loss For the Period | 31.23 | 66.50 | 49.60 | 48.00 | 18.69 |
Minority Interest | 0.20 | 0.02 | 1.55 | 0.00 | 0.25 |
Net P/L After Minority Interest & Share Of Associates | 31.43 | 66.52 | 51.15 | 48.00 | 18.94 |
| | | | | |
Equity Share Capital | 22.44 | 22.44 | 22.44 | 22.44 | 22.44 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.78 | 5.93 | 4.42 | 4.29 | 1.67 |
Diluted EPS (Rs.) | 2.78 | 5.93 | 4.42 | 4.29 | 1.67 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.78 | 5.93 | 4.42 | 4.29 | 1.67 |
Diluted EPS (Rs.) | 2.80 | 5.93 | 4.56 | 4.29 | 1.69 |
| | | | | |
PBITOE Margin (%) | 7.20 | 10.43 | 9.47 | 10.41 | 7.87 |
PBTE Margin (%) | 6.70 | 10.91 | 9.44 | 10.29 | 7.41 |
PBT Margin (%) | 5.88 | 10.91 | 9.11 | 10.29 | 3.61 |
PAT Margin (%) | 3.95 | 9.36 | 7.56 | 8.45 | 3.37 |
PAT After MI And SOA Margin (%) | 3.98 | 9.36 | 7.80 | 8.45 | 3.41 |