Net Sales/Income from operations | 643.25 | 376.84 | 377.10 | 773.68 | 525.70 |
Total Income From Operations | 643.25 | 376.84 | 377.10 | 773.68 | 525.70 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 553.80 | 315.84 | 309.04 | 623.90 | 469.86 |
Purchase of Traded Goods | 26.60 | 4.10 | 2.74 | 7.87 | 9.14 |
Increase/Decrease in Stocks | -59.87 | -10.37 | 10.23 | 33.86 | -47.84 |
Employees Cost | 17.87 | 16.95 | 16.77 | 17.66 | 15.19 |
Depreciation | 12.36 | 12.11 | 11.60 | 11.32 | 10.55 |
Other Expenses | 32.76 | 26.22 | 28.71 | 38.70 | 23.89 |
Total Expenses | 583.53 | 364.85 | 379.09 | 733.30 | 480.81 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 59.72 | 11.99 | -1.99 | 40.38 | 44.89 |
Other Income | 5.50 | 4.87 | 4.74 | 6.13 | 5.55 |
P/L Before Interest, Excpt. Items & Tax | 65.22 | 16.86 | 2.75 | 46.50 | 50.44 |
Interest | 13.73 | 12.44 | 13.75 | 14.01 | 11.32 |
P/L Before Exceptional Items & Tax | 51.49 | 4.43 | -10.99 | 32.49 | 39.12 |
P/L Before Tax | 51.49 | 4.43 | -10.99 | 32.49 | 39.12 |
Tax | 12.58 | 0.98 | -3.20 | 8.90 | 10.73 |
P/L After Tax from Ordinary Activities | 38.91 | 3.44 | -7.79 | 23.59 | 28.39 |
Net Profit/Loss For the Period | 38.91 | 3.44 | -7.79 | 23.59 | 28.39 |
Share Of P/L Of Associates | -1.19 | -0.93 | -0.70 | -0.18 | -0.56 |
Net P/L After Minority Interest & Share Of Associates | 37.72 | 2.51 | -8.49 | 23.41 | 27.83 |
| | | | | |
Equity Share Capital | 95.97 | 95.97 | 95.97 | 95.80 | 95.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.93 | 0.26 | -0.89 | 2.44 | 3.08 |
Diluted EPS (Rs.) | 3.93 | 0.26 | -0.89 | 2.44 | 3.08 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.93 | 0.26 | -0.89 | 2.44 | 3.08 |
Diluted EPS (Rs.) | 3.93 | 0.26 | -0.89 | 2.44 | 3.08 |
| | | | | |
PBITOE Margin (%) | 9.28 | 3.18 | -0.52 | 5.21 | 8.53 |
PBTE Margin (%) | 8.00 | 1.17 | -2.91 | 4.19 | 7.44 |
PBT Margin (%) | 8.00 | 1.17 | -2.91 | 4.19 | 7.44 |
PAT Margin (%) | 6.04 | 0.91 | -2.06 | 3.04 | 5.40 |
PAT After MI And SOA Margin (%) | 5.86 | 0.66 | -2.25 | 3.02 | 5.29 |