Net Sales/Income from operations | 267.97 | 274.53 | 264.33 | 223.26 | 255.65 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.25 | 0.17 |
Total Income From Operations | 267.97 | 274.53 | 264.33 | 223.51 | 255.81 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 46.46 | 62.66 | 55.21 | 23.72 | 52.14 |
Purchase of Traded Goods | 8.47 | 4.28 | -0.14 | 4.58 | 8.53 |
Increase/Decrease in Stocks | 0.30 | -3.67 | 7.80 | 3.74 | -9.08 |
Employees Cost | 129.33 | 131.93 | 131.75 | 123.41 | 134.90 |
Depreciation | 9.56 | 10.82 | 9.94 | 9.28 | 9.52 |
Other Expenses | 47.97 | 38.92 | 36.80 | 36.76 | 36.82 |
Total Expenses | 242.08 | 244.94 | 241.36 | 201.49 | 232.83 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 25.89 | 29.58 | 22.97 | 22.02 | 22.98 |
Other Income | 3.89 | 2.37 | 4.70 | 10.27 | 5.46 |
P/L Before Interest, Excpt. Items & Tax | 29.78 | 31.96 | 27.67 | 32.29 | 28.44 |
Interest | 6.37 | 7.29 | 8.57 | 8.07 | 12.51 |
P/L Before Exceptional Items & Tax | 23.42 | 24.66 | 19.10 | 24.22 | 15.92 |
Exceptional Items | -1.99 | -1.52 | -0.34 | 0.00 | 0.00 |
P/L Before Tax | 21.43 | 23.14 | 18.75 | 24.22 | 15.92 |
Tax | -10.08 | 8.37 | 6.50 | 7.44 | 6.93 |
P/L After Tax from Ordinary Activities | 31.50 | 14.77 | 12.25 | 16.78 | 8.99 |
Net Profit/Loss For the Period | 31.50 | 14.77 | 12.25 | 16.78 | 8.99 |
Minority Interest | -0.74 | 0.05 | 0.05 | 0.30 | -0.28 |
Share Of P/L Of Associates | -0.01 | -0.01 | 0.00 | -0.01 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 30.76 | 14.81 | 12.30 | 17.07 | 8.71 |
| | | | | |
Equity Share Capital | 21.26 | 21.24 | 21.13 | 20.99 | 20.99 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.24 | 3.50 | 2.93 | 4.07 | 2.11 |
Diluted EPS (Rs.) | 7.16 | 3.44 | 2.86 | 3.77 | 1.95 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.24 | 3.50 | 2.93 | 4.07 | 2.11 |
Diluted EPS (Rs.) | 7.16 | 3.44 | 2.86 | 3.77 | 1.95 |
| | | | | |
PBITOE Margin (%) | 9.66 | 10.77 | 8.68 | 9.85 | 8.98 |
PBTE Margin (%) | 8.73 | 8.98 | 7.22 | 10.83 | 6.22 |
PBT Margin (%) | 7.99 | 8.42 | 7.09 | 10.83 | 6.22 |
PAT Margin (%) | 11.75 | 5.38 | 4.63 | 7.50 | 3.51 |
PAT After MI And SOA Margin (%) | 11.47 | 5.39 | 4.65 | 7.63 | 3.40 |