Net Sales/Income from operations | 321.46 | 330.80 | 319.32 | 343.80 | 292.51 |
Total Income From Operations | 321.46 | 330.80 | 319.32 | 343.80 | 292.51 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 115.04 | 85.14 | 89.99 | 98.43 | 76.76 |
Purchase of Traded Goods | 4.16 | 6.64 | 6.70 | 6.04 | 2.76 |
Increase/Decrease in Stocks | -39.59 | 12.69 | -5.68 | 17.51 | 13.28 |
Employees Cost | 81.81 | 70.93 | 73.49 | 76.16 | 72.14 |
Depreciation | 28.92 | 28.79 | 28.81 | 28.28 | 27.11 |
Other Expenses | 68.40 | 78.64 | 74.13 | 59.65 | 53.96 |
Total Expenses | 258.74 | 282.83 | 267.43 | 286.07 | 246.02 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 62.72 | 47.98 | 51.88 | 57.72 | 46.49 |
Other Income | 6.38 | 7.57 | 1.13 | 4.99 | 9.44 |
P/L Before Interest, Excpt. Items & Tax | 69.09 | 55.55 | 53.02 | 62.71 | 55.93 |
Interest | 18.78 | 14.49 | 11.75 | 25.55 | 23.74 |
P/L Before Exceptional Items & Tax | 50.31 | 41.06 | 41.27 | 37.16 | 32.20 |
Exceptional Items | 0.00 | -28.08 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 50.31 | 12.97 | 41.27 | 37.16 | 32.20 |
Tax | 2.69 | 0.77 | 9.83 | 18.83 | 14.62 |
P/L After Tax from Ordinary Activities | 47.62 | 12.21 | 31.44 | 18.33 | 17.58 |
Net Profit/Loss For the Period | 47.62 | 12.21 | 31.44 | 18.33 | 17.58 |
Minority Interest | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 |
Share Of P/L Of Associates | -0.73 | 2.30 | 0.34 | -0.39 | -3.52 |
Net P/L After Minority Interest & Share Of Associates | 46.89 | 14.51 | 31.78 | 17.94 | 14.06 |
| | | | | |
Equity Share Capital | 9.78 | 9.78 | 9.78 | 9.78 | 9.78 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.79 | 1.48 | 3.25 | 1.83 | 1.46 |
Diluted EPS (Rs.) | 4.79 | 1.48 | 3.25 | 1.83 | 1.46 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.79 | 1.48 | 3.25 | 1.83 | 1.46 |
Diluted EPS (Rs.) | 4.79 | 1.48 | 3.25 | 1.83 | 1.46 |
| | | | | |
PBITOE Margin (%) | 19.50 | 14.50 | 16.24 | 16.78 | 15.89 |
PBTE Margin (%) | 15.65 | 12.41 | 12.92 | 10.80 | 11.00 |
PBT Margin (%) | 15.65 | 3.92 | 12.92 | 10.80 | 11.00 |
PAT Margin (%) | 14.81 | 3.69 | 9.84 | 5.33 | 6.00 |
PAT After MI And SOA Margin (%) | 14.58 | 4.38 | 9.95 | 5.21 | 4.80 |