Net Sales/Income from operations | 596.91 | 697.42 | 721.17 | 572.16 | 520.83 |
Other Operating Income | 16.71 | 17.47 | 0.00 | 0.00 | 93.62 |
Total Income From Operations | 613.62 | 714.90 | 721.17 | 572.16 | 614.45 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 389.33 | 451.27 | 480.64 | 355.14 | 330.20 |
Purchase of Traded Goods | 22.86 | 30.16 | 28.56 | 25.44 | 20.06 |
Increase/Decrease in Stocks | -3.99 | 26.49 | -28.67 | -2.63 | -1.54 |
Employees Cost | 40.98 | 43.86 | 39.68 | 34.00 | 25.95 |
Depreciation | 24.52 | 20.52 | 18.58 | 17.91 | 15.35 |
Other Expenses | 90.13 | 107.65 | 94.22 | 68.65 | 78.56 |
Total Expenses | 563.83 | 679.95 | 633.02 | 498.50 | 468.58 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 49.79 | 34.94 | 88.16 | 73.66 | 145.87 |
Other Income | 9.96 | 7.90 | 7.94 | 7.25 | 11.50 |
P/L Before Interest, Excpt. Items & Tax | 59.75 | 42.84 | 96.10 | 80.91 | 157.37 |
Interest | 4.97 | 4.33 | 3.02 | 2.83 | 2.63 |
P/L Before Exceptional Items & Tax | 54.78 | 38.52 | 93.08 | 78.08 | 154.74 |
P/L Before Tax | 54.78 | 38.52 | 93.08 | 78.08 | 154.74 |
Tax | 14.86 | 10.74 | 24.50 | 20.02 | 38.46 |
P/L After Tax from Ordinary Activities | 39.92 | 27.78 | 68.58 | 58.06 | 116.28 |
Net Profit/Loss For the Period | 39.92 | 27.78 | 68.58 | 58.06 | 116.28 |
Minority Interest | 4.64 | 0.79 | 0.58 | 0.49 | -0.04 |
Net P/L After Minority Interest & Share Of Associates | 44.56 | 28.57 | 69.16 | 58.56 | 116.24 |
| | | | | |
Equity Share Capital | 25.06 | 25.04 | 25.04 | 25.04 | 25.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.78 | 1.14 | 2.76 | 2.34 | 4.64 |
Diluted EPS (Rs.) | 1.78 | 1.14 | 2.76 | 2.34 | 4.64 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.78 | 1.14 | 2.76 | 2.34 | 4.64 |
Diluted EPS (Rs.) | 1.78 | 1.14 | 2.76 | 2.34 | 4.64 |
| | | | | |
PBITOE Margin (%) | 8.11 | 4.88 | 12.22 | 12.87 | 23.73 |
PBTE Margin (%) | 8.92 | 5.38 | 12.90 | 13.64 | 25.18 |
PBT Margin (%) | 8.92 | 5.38 | 12.90 | 13.64 | 25.18 |
PAT Margin (%) | 6.50 | 3.88 | 9.51 | 10.14 | 18.92 |
PAT After MI And SOA Margin (%) | 7.26 | 3.99 | 9.59 | 10.23 | 18.91 |