Net Sales/Income from operations | 505.53 | 425.85 | 351.42 | 308.36 | 457.66 |
Total Income From Operations | 505.53 | 425.85 | 351.42 | 308.36 | 457.66 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 236.68 | 214.70 | 193.07 | 180.66 | 219.64 |
Purchase of Traded Goods | 4.39 | 1.81 | 1.16 | 3.67 | 2.28 |
Increase/Decrease in Stocks | 36.26 | 8.07 | -2.63 | -16.34 | 39.22 |
Employees Cost | 37.49 | 32.47 | 37.60 | 32.44 | 33.68 |
Depreciation | 15.99 | 16.11 | 16.07 | 16.09 | 16.35 |
Other Expenses | 139.58 | 124.29 | 110.85 | 104.24 | 123.46 |
Total Expenses | 470.39 | 397.46 | 356.12 | 320.76 | 434.63 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 35.14 | 28.39 | -4.70 | -12.40 | 23.03 |
Other Income | 1.51 | 2.77 | 1.76 | 1.88 | 1.75 |
P/L Before Interest, Excpt. Items & Tax | 36.65 | 31.16 | -2.94 | -10.52 | 24.78 |
Interest | 8.92 | 10.83 | 11.31 | 11.27 | 11.06 |
P/L Before Exceptional Items & Tax | 27.73 | 20.33 | -14.25 | -21.79 | 13.71 |
Exceptional Items | 36.74 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 64.47 | 20.33 | -14.25 | -21.79 | 13.71 |
Tax | 12.33 | 5.76 | -3.27 | -5.23 | 3.75 |
P/L After Tax from Ordinary Activities | 52.14 | 14.57 | -10.98 | -16.56 | 9.96 |
Net Profit/Loss For the Period | 52.14 | 14.57 | -10.98 | -16.56 | 9.96 |
Net P/L After Minority Interest & Share Of Associates | 52.14 | 14.57 | -10.98 | -16.56 | 9.96 |
| | | | | |
Equity Share Capital | 17.28 | 17.28 | 17.28 | 17.28 | 17.28 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.03 | 1.69 | -1.27 | -1.92 | 1.15 |
Diluted EPS (Rs.) | 6.03 | 1.69 | -1.27 | -1.92 | 1.15 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.03 | 1.69 | -1.27 | -1.92 | 1.15 |
Diluted EPS (Rs.) | 6.03 | 1.69 | -1.27 | -1.92 | 1.15 |
| | | | | |
PBITOE Margin (%) | 6.95 | 6.66 | -1.33 | -4.02 | 5.03 |
PBTE Margin (%) | 5.48 | 4.77 | -4.05 | -7.06 | 2.99 |
PBT Margin (%) | 12.75 | 4.77 | -4.05 | -7.06 | 2.99 |
PAT Margin (%) | 10.31 | 3.42 | -3.12 | -5.37 | 2.17 |
PAT After MI And SOA Margin (%) | 10.31 | 3.42 | -3.12 | -5.37 | 2.17 |