Net Sales/Income from operations | 543.46 | 545.26 | 551.69 | 575.78 | 539.67 |
Total Income From Operations | 543.46 | 545.26 | 551.69 | 575.78 | 539.67 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 325.64 | 315.74 | 342.20 | 362.38 | 327.11 |
Increase/Decrease in Stocks | -1.71 | 6.79 | -6.94 | -12.09 | 0.49 |
Employees Cost | 47.28 | 80.90 | 74.93 | 79.41 | 77.82 |
Depreciation | 23.61 | 23.97 | 23.95 | 27.25 | 26.39 |
Other Expenses | 118.37 | 91.36 | 96.27 | 96.65 | 90.91 |
Total Expenses | 513.19 | 518.76 | 530.41 | 553.60 | 522.72 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 30.27 | 26.50 | 21.28 | 22.18 | 16.95 |
Other Income | 2.00 | 3.65 | 2.05 | 4.42 | 2.69 |
P/L Before Interest, Excpt. Items & Tax | 32.27 | 30.15 | 23.33 | 26.60 | 19.64 |
Interest | 13.30 | 14.70 | 14.28 | 14.35 | 12.66 |
P/L Before Exceptional Items & Tax | 18.97 | 15.45 | 9.05 | 12.25 | 6.98 |
Exceptional Items | -0.52 | -0.53 | 0.00 | -0.43 | -0.18 |
P/L Before Tax | 18.45 | 14.92 | 9.05 | 11.82 | 6.80 |
Tax | 1.73 | 7.56 | 7.21 | 5.25 | 1.16 |
P/L After Tax from Ordinary Activities | 16.72 | 7.36 | 1.84 | 6.57 | 5.64 |
Net Profit/Loss For the Period | 16.72 | 7.36 | 1.84 | 6.57 | 5.64 |
Minority Interest | -0.39 | 0.07 | 0.02 | -0.15 | 0.05 |
Net P/L After Minority Interest & Share Of Associates | 16.33 | 7.43 | 1.86 | 6.42 | 5.69 |
| | | | | |
Equity Share Capital | 13.53 | 13.53 | 13.53 | 13.53 | 13.53 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.24 | 0.54 | 0.14 | 0.47 | 0.42 |
Diluted EPS (Rs.) | 1.24 | 0.54 | 0.14 | 0.47 | 0.42 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.24 | 0.54 | 0.14 | 0.47 | 0.42 |
Diluted EPS (Rs.) | 1.24 | 0.54 | 0.14 | 0.47 | 0.42 |
| | | | | |
PBITOE Margin (%) | 5.56 | 4.86 | 3.85 | 3.85 | 3.14 |
PBTE Margin (%) | 3.49 | 2.83 | 1.64 | 2.12 | 1.29 |
PBT Margin (%) | 3.39 | 2.73 | 1.64 | 2.05 | 1.26 |
PAT Margin (%) | 3.07 | 1.34 | 0.33 | 1.14 | 1.04 |
PAT After MI And SOA Margin (%) | 3.00 | 1.36 | 0.33 | 1.11 | 1.05 |