Net Sales/Income from operations | 920.65 | 973.94 | 867.67 | 757.63 | 767.57 |
Total Income From Operations | 920.65 | 973.94 | 867.67 | 757.63 | 767.57 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 643.52 | 497.09 | 526.12 | 424.07 | 430.51 |
Purchase of Traded Goods | 1.90 | 2.29 | 1.94 | 1.94 | 1.39 |
Increase/Decrease in Stocks | -124.03 | 58.10 | -32.29 | 38.18 | 36.25 |
Employees Cost | 40.61 | 44.03 | 38.09 | 46.13 | 48.18 |
Depreciation | 15.84 | 12.51 | 16.11 | 16.20 | 18.77 |
Other Expenses | 222.73 | 255.64 | 230.48 | 173.17 | 191.48 |
Total Expenses | 800.57 | 869.66 | 780.45 | 699.68 | 726.58 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 120.08 | 104.28 | 87.22 | 57.95 | 40.99 |
Other Income | 14.28 | 3.26 | 2.01 | 1.72 | 2.43 |
P/L Before Interest, Excpt. Items & Tax | 134.36 | 107.54 | 89.23 | 59.67 | 43.42 |
Interest | 28.43 | 27.42 | 25.09 | 44.12 | 44.83 |
P/L Before Exceptional Items & Tax | 105.93 | 80.11 | 64.14 | 15.54 | -1.42 |
P/L Before Tax | 105.93 | 80.11 | 64.14 | 15.54 | -1.42 |
Tax | 27.31 | 22.65 | 16.58 | 4.35 | 0.99 |
P/L After Tax from Ordinary Activities | 78.62 | 57.47 | 47.56 | 11.20 | -2.41 |
Net Profit/Loss For the Period | 78.62 | 57.47 | 47.56 | 11.20 | -2.41 |
Minority Interest | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 78.64 | 57.47 | 47.56 | 11.20 | -2.41 |
| | | | | |
Equity Share Capital | 55.94 | 55.94 | 55.94 | 55.94 | 48.82 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.81 | 2.05 | 1.70 | 0.46 | -0.10 |
Diluted EPS (Rs.) | 2.81 | 2.05 | 1.70 | 0.46 | -0.10 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.81 | 2.05 | 1.70 | 0.46 | -0.10 |
Diluted EPS (Rs.) | 2.81 | 2.05 | 1.70 | 0.46 | -0.10 |
| | | | | |
PBITOE Margin (%) | 13.04 | 10.70 | 10.05 | 7.64 | 5.34 |
PBTE Margin (%) | 11.50 | 8.22 | 7.39 | 2.05 | -0.18 |
PBT Margin (%) | 11.50 | 8.22 | 7.39 | 2.05 | -0.18 |
PAT Margin (%) | 8.53 | 5.90 | 5.48 | 1.47 | -0.31 |
PAT After MI And SOA Margin (%) | 8.54 | 5.90 | 5.48 | 1.47 | -0.31 |