Net Sales/Income from operations | 266.69 | 242.48 | 327.02 | 254.63 | 251.78 |
Total Income From Operations | 266.69 | 242.48 | 327.02 | 254.63 | 251.78 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 148.95 | 162.74 | 186.61 | 175.31 | 161.85 |
Increase/Decrease in Stocks | 12.07 | -23.40 | 17.73 | -17.65 | -5.54 |
Power & Fuel | 16.36 | 16.83 | 19.11 | 17.88 | 17.70 |
Employees Cost | 13.05 | 13.16 | 11.40 | 10.65 | 11.25 |
Depreciation | 5.60 | 5.08 | 4.19 | 4.07 | 4.10 |
Other Expenses | 39.14 | 37.66 | 52.64 | 43.49 | 38.42 |
Total Expenses | 235.18 | 212.08 | 291.67 | 233.75 | 227.78 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 31.51 | 30.40 | 35.35 | 20.88 | 24.00 |
Other Income | 1.81 | 0.82 | 1.09 | 1.42 | 1.35 |
P/L Before Interest, Excpt. Items & Tax | 33.33 | 31.22 | 36.43 | 22.30 | 25.35 |
Interest | 1.56 | 1.41 | 1.34 | 1.40 | 1.54 |
P/L Before Exceptional Items & Tax | 31.77 | 29.81 | 35.09 | 20.90 | 23.81 |
P/L Before Tax | 31.77 | 29.81 | 35.09 | 20.90 | 23.81 |
Tax | 8.12 | 7.49 | 9.01 | 5.58 | 6.11 |
P/L After Tax from Ordinary Activities | 23.65 | 22.32 | 26.09 | 15.32 | 17.69 |
Net Profit/Loss For the Period | 23.65 | 22.32 | 26.09 | 15.32 | 17.69 |
Net P/L After Minority Interest & Share Of Associates | 23.65 | 22.32 | 26.09 | 15.32 | 17.69 |
| | | | | |
Equity Share Capital | 18.08 | 18.08 | 18.08 | 18.08 | 18.08 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.08 | 12.34 | 14.43 | 8.50 | 9.79 |
Diluted EPS (Rs.) | 12.42 | 11.67 | 14.04 | 8.40 | 9.67 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.08 | 12.34 | 14.43 | 8.50 | 9.79 |
Diluted EPS (Rs.) | 12.42 | 11.67 | 14.04 | 8.40 | 9.67 |
| | | | | |
PBITOE Margin (%) | 11.81 | 12.53 | 10.80 | 8.19 | 9.53 |
PBTE Margin (%) | 11.91 | 12.29 | 10.73 | 8.20 | 9.45 |
PBT Margin (%) | 11.91 | 12.29 | 10.73 | 8.20 | 9.45 |
PAT Margin (%) | 8.86 | 9.20 | 7.97 | 6.01 | 7.02 |
PAT After MI And SOA Margin (%) | 8.86 | 9.20 | 7.97 | 6.01 | 7.02 |