Net Sales/Income from operations | 354.21 | 369.64 | 372.49 | 398.26 | 378.04 |
Other Operating Income | 7.44 | 0.99 | 1.60 | 0.00 | 4.15 |
Total Income From Operations | 361.64 | 370.64 | 374.09 | 398.26 | 382.19 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 161.91 | 141.15 | 146.32 | 191.86 | 181.50 |
Increase/Decrease in Stocks | 3.84 | 28.67 | 12.20 | -30.05 | -9.78 |
Power & Fuel | 34.85 | 32.75 | 32.61 | 0.00 | 34.11 |
Employees Cost | 40.43 | 39.78 | 40.55 | 42.42 | 39.43 |
Depreciation | 25.08 | 25.56 | 22.65 | 23.04 | 22.01 |
Other Expenses | 57.29 | 55.41 | 69.29 | 117.08 | 63.82 |
Total Expenses | 323.40 | 323.32 | 323.61 | 344.35 | 331.08 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 38.24 | 47.31 | 50.48 | 53.91 | 51.11 |
Other Income | 7.75 | 6.47 | 3.52 | 7.11 | 5.54 |
P/L Before Interest, Excpt. Items & Tax | 45.99 | 53.78 | 54.00 | 61.03 | 56.65 |
Interest | 18.30 | 13.65 | 15.49 | 16.11 | 14.54 |
P/L Before Exceptional Items & Tax | 27.69 | 40.13 | 38.51 | 44.92 | 42.12 |
Exceptional Items | 0.00 | 0.02 | 0.04 | 0.00 | 0.00 |
P/L Before Tax | 27.69 | 40.15 | 38.55 | 44.92 | 42.12 |
Tax | 8.50 | 2.86 | 12.00 | 13.00 | 12.01 |
P/L After Tax from Ordinary Activities | 19.19 | 37.29 | 26.55 | 31.91 | 30.11 |
Net Profit/Loss For the Period | 19.19 | 37.29 | 26.55 | 31.91 | 30.11 |
Net P/L After Minority Interest & Share Of Associates | 19.19 | 37.29 | 26.55 | 31.91 | 30.11 |
| | | | | |
Equity Share Capital | 48.28 | 48.28 | 48.28 | 48.28 | 24.14 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.97 | 6.90 | 5.50 | 6.61 | 12.47 |
Diluted EPS (Rs.) | 3.97 | 6.90 | 5.50 | 6.61 | 12.47 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.97 | 6.90 | 5.50 | 6.61 | 12.47 |
Diluted EPS (Rs.) | 3.97 | 6.90 | 5.50 | 6.61 | 12.47 |
| | | | | |
PBITOE Margin (%) | 10.57 | 12.76 | 13.49 | 13.53 | 13.37 |
PBTE Margin (%) | 7.65 | 10.82 | 10.29 | 11.27 | 11.01 |
PBT Margin (%) | 7.65 | 10.83 | 10.30 | 11.27 | 11.01 |
PAT Margin (%) | 5.30 | 10.06 | 7.09 | 8.01 | 7.87 |
PAT After MI And SOA Margin (%) | 5.30 | 10.06 | 7.09 | 8.01 | 7.87 |