Net Sales/Income from operations | 309.37 | 260.08 | 296.46 | 285.92 | 271.76 |
Other Operating Income | 6.38 | 6.24 | 8.10 | 7.66 | 6.07 |
Total Income From Operations | 315.75 | 266.31 | 304.56 | 293.58 | 277.83 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 219.36 | 192.42 | 225.39 | 211.64 | 194.83 |
Purchase of Traded Goods | 9.14 | 8.77 | 6.64 | 7.76 | 4.82 |
Increase/Decrease in Stocks | 2.90 | -2.16 | -3.11 | -3.39 | 6.08 |
Employees Cost | 40.78 | 39.78 | 43.00 | 42.87 | 37.97 |
Depreciation | 7.36 | 6.07 | 5.48 | 5.71 | 7.47 |
Other Expenses | 23.32 | 19.95 | 21.34 | 21.45 | 21.72 |
Total Expenses | 302.86 | 264.83 | 298.73 | 286.04 | 272.89 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12.89 | 1.49 | 5.83 | 7.55 | 4.94 |
Other Income | 11.24 | 2.14 | 2.61 | 2.36 | 2.32 |
P/L Before Interest, Excpt. Items & Tax | 24.13 | 3.63 | 8.44 | 9.90 | 7.26 |
Interest | 2.11 | 1.63 | 2.00 | 1.84 | 2.15 |
P/L Before Exceptional Items & Tax | 22.02 | 1.99 | 6.44 | 8.06 | 5.11 |
P/L Before Tax | 22.02 | 1.99 | 6.44 | 8.06 | 5.11 |
Tax | 4.80 | 0.60 | 1.66 | 2.14 | 1.57 |
P/L After Tax from Ordinary Activities | 17.22 | 1.40 | 4.78 | 5.92 | 3.54 |
Net Profit/Loss For the Period | 17.22 | 1.40 | 4.78 | 5.92 | 3.54 |
Net P/L After Minority Interest & Share Of Associates | 17.22 | 1.40 | 4.78 | 5.92 | 3.54 |
| | | | | |
Equity Share Capital | 24.35 | 23.96 | 23.96 | 23.96 | 23.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.59 | 0.29 | 1.00 | 1.24 | 0.74 |
Diluted EPS (Rs.) | 3.59 | 0.29 | 1.00 | 1.24 | 0.74 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.59 | 0.29 | 1.00 | 1.24 | 0.74 |
Diluted EPS (Rs.) | 3.59 | 0.29 | 1.00 | 1.24 | 0.74 |
| | | | | |
PBITOE Margin (%) | 4.08 | 0.55 | 1.91 | 2.57 | 1.77 |
PBTE Margin (%) | 6.97 | 0.74 | 2.11 | 2.74 | 1.83 |
PBT Margin (%) | 6.97 | 0.74 | 2.11 | 2.74 | 1.83 |
PAT Margin (%) | 5.45 | 0.52 | 1.56 | 2.01 | 1.27 |
PAT After MI And SOA Margin (%) | 5.45 | 0.52 | 1.56 | 2.01 | 1.27 |