Net Sales/Income from operations | 194.99 | 156.07 | 156.36 | 151.13 | 189.42 |
Total Income From Operations | 194.99 | 156.07 | 156.36 | 151.13 | 189.42 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 123.24 | 110.54 | 109.34 | 105.64 | 115.25 |
Increase/Decrease in Stocks | 10.48 | -9.49 | -6.38 | -7.68 | 18.84 |
Employees Cost | 12.08 | 11.43 | 11.26 | 11.36 | 10.36 |
Depreciation | 4.87 | 4.55 | 4.31 | 4.08 | 3.45 |
Other Expenses | 28.98 | 26.83 | 26.82 | 25.93 | 29.68 |
Total Expenses | 179.65 | 143.86 | 145.35 | 139.33 | 177.58 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 15.34 | 12.21 | 11.01 | 11.80 | 11.84 |
Other Income | 1.35 | 1.05 | 1.15 | 0.74 | 1.03 |
P/L Before Interest, Excpt. Items & Tax | 16.69 | 13.26 | 12.16 | 12.54 | 12.87 |
Interest | 8.87 | 8.77 | 7.26 | 7.25 | 7.22 |
P/L Before Exceptional Items & Tax | 7.82 | 4.49 | 4.90 | 5.29 | 5.65 |
Exceptional Items | -0.12 | -3.46 | 0.00 | 0.00 | 1.51 |
P/L Before Tax | 7.70 | 1.03 | 4.90 | 5.29 | 7.16 |
Tax | 1.04 | -0.02 | 0.00 | 0.00 | 0.08 |
P/L After Tax from Ordinary Activities | 6.66 | 1.05 | 4.90 | 5.29 | 7.08 |
Extra Ordinary Item | -0.14 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 6.52 | 1.05 | 4.90 | 5.29 | 7.08 |
Minority Interest | 0.00 | 0.07 | 0.00 | 0.07 | 0.14 |
Net P/L After Minority Interest & Share Of Associates | 6.52 | 1.12 | 4.90 | 5.36 | 7.22 |
| | | | | |
Equity Share Capital | 43.17 | 43.18 | 38.96 | 38.96 | 38.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.51 | 0.27 | 1.26 | 1.36 | 1.82 |
Diluted EPS (Rs.) | 1.44 | 0.25 | 1.09 | 1.20 | 1.59 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.51 | 0.27 | 1.26 | 1.36 | 1.82 |
Diluted EPS (Rs.) | 1.44 | 0.25 | 1.09 | 1.20 | 1.59 |
| | | | | |
PBITOE Margin (%) | 7.86 | 7.82 | 7.04 | 7.80 | 6.25 |
PBTE Margin (%) | 4.01 | 2.87 | 3.13 | 3.50 | 2.98 |
PBT Margin (%) | 3.94 | 0.65 | 3.13 | 3.50 | 3.77 |
PAT Margin (%) | 3.34 | 0.67 | 3.13 | 3.50 | 3.73 |
PAT After MI And SOA Margin (%) | 3.34 | 0.71 | 3.13 | 3.54 | 3.81 |