Net Sales/Income from operations | 578.56 | 564.44 | 540.75 | 542.50 | 470.31 |
Other Operating Income | 2.07 | 2.94 | 2.46 | 0.00 | 0.00 |
Total Income From Operations | 580.63 | 567.38 | 543.21 | 542.50 | 470.31 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 340.43 | 283.62 | 279.58 | 390.93 | 321.80 |
Increase/Decrease in Stocks | -20.75 | 30.11 | 21.63 | -88.30 | -75.47 |
Employees Cost | 79.63 | 75.56 | 76.90 | 70.25 | 67.20 |
Depreciation | 26.37 | 24.68 | 23.35 | 24.18 | 22.49 |
Other Expenses | 108.31 | 104.66 | 100.56 | 88.84 | 78.52 |
Total Expenses | 533.99 | 518.63 | 502.02 | 485.90 | 414.54 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 46.64 | 48.75 | 41.19 | 56.60 | 55.77 |
Other Income | 0.81 | 1.66 | 0.89 | 20.65 | 0.65 |
P/L Before Interest, Excpt. Items & Tax | 47.45 | 50.41 | 42.08 | 77.25 | 56.42 |
Interest | 13.07 | 12.89 | 13.82 | 12.82 | 9.89 |
P/L Before Exceptional Items & Tax | 34.38 | 37.52 | 28.26 | 64.43 | 46.53 |
Exceptional Items | 2.11 | 59.32 | 0.00 | 0.00 | -119.87 |
P/L Before Tax | 36.49 | 96.84 | 28.26 | 64.43 | -73.34 |
Tax | 11.06 | -5.50 | 9.86 | 23.96 | 12.41 |
P/L After Tax from Ordinary Activities | 25.43 | 102.34 | 18.40 | 40.47 | -85.75 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | 0.00 | -1.07 |
Net Profit/Loss For the Period | 25.43 | 102.34 | 18.40 | 40.47 | -86.82 |
Minority Interest | 0.02 | 0.01 | 0.01 | -0.03 | 0.24 |
Share Of P/L Of Associates | 0.12 | 0.17 | -0.89 | -0.66 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 25.57 | 102.52 | 17.52 | 39.78 | -86.58 |
| | | | | |
Equity Share Capital | 138.42 | 138.42 | 138.42 | 138.42 | 138.42 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.85 | 7.41 | 1.27 | 2.87 | -6.25 |
Diluted EPS (Rs.) | 1.85 | 7.41 | 1.27 | 2.87 | -6.25 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.85 | 7.41 | 1.27 | 2.87 | -6.25 |
Diluted EPS (Rs.) | 1.85 | 7.41 | 1.27 | 2.87 | -6.25 |
| | | | | |
PBITOE Margin (%) | 8.03 | 8.59 | 7.58 | 10.43 | 11.85 |
PBTE Margin (%) | 5.92 | 6.61 | 5.20 | 11.87 | 9.89 |
PBT Margin (%) | 6.28 | 17.06 | 5.20 | 11.87 | -15.59 |
PAT Margin (%) | 4.37 | 18.03 | 3.38 | 7.45 | -18.46 |
PAT After MI And SOA Margin (%) | 4.40 | 18.06 | 3.22 | 7.33 | -18.40 |