Net Sales/Income from operations | 453.90 | 394.48 | 408.02 | 369.21 | 409.68 |
Total Income From Operations | 453.90 | 394.48 | 408.02 | 369.21 | 409.68 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 437.95 | 377.17 | 314.78 | 378.24 | 356.95 |
Increase/Decrease in Stocks | -21.33 | -12.31 | 65.88 | -33.25 | 21.43 |
Employees Cost | 4.48 | 3.48 | 3.47 | 3.49 | 4.79 |
Depreciation | 2.01 | 1.75 | 1.69 | 1.61 | 2.15 |
Other Expenses | 21.44 | 15.31 | 15.82 | 13.97 | 17.68 |
Total Expenses | 444.55 | 385.40 | 401.64 | 364.05 | 403.01 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 9.35 | 9.08 | 6.38 | 5.16 | 6.67 |
Other Income | 1.66 | 0.90 | 2.55 | 0.53 | 1.08 |
P/L Before Interest, Excpt. Items & Tax | 11.01 | 9.99 | 8.93 | 5.69 | 7.75 |
Interest | 4.97 | 4.60 | 4.05 | 3.31 | 2.93 |
P/L Before Exceptional Items & Tax | 6.04 | 5.38 | 4.87 | 2.38 | 4.82 |
P/L Before Tax | 6.04 | 5.38 | 4.87 | 2.38 | 4.82 |
Tax | 1.46 | 1.40 | 1.14 | 0.66 | 2.38 |
P/L After Tax from Ordinary Activities | 4.58 | 3.99 | 3.73 | 1.73 | 2.44 |
Net Profit/Loss For the Period | 4.58 | 3.99 | 3.73 | 1.73 | 2.44 |
Net P/L After Minority Interest & Share Of Associates | 4.58 | 3.99 | 3.73 | 1.73 | 2.44 |
| | | | | |
Equity Share Capital | 6.40 | 6.40 | 6.40 | 6.40 | 6.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.43 | 1.25 | 1.17 | 0.54 | 0.76 |
Diluted EPS (Rs.) | 1.43 | 1.25 | 1.17 | 0.54 | 0.76 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.43 | 1.25 | 1.17 | 0.54 | 0.76 |
Diluted EPS (Rs.) | 1.43 | 1.25 | 1.17 | 0.54 | 0.76 |
| | | | | |
PBITOE Margin (%) | 2.05 | 2.30 | 1.56 | 1.39 | 1.62 |
PBTE Margin (%) | 1.33 | 1.36 | 1.19 | 0.64 | 1.17 |
PBT Margin (%) | 1.33 | 1.36 | 1.19 | 0.64 | 1.17 |
PAT Margin (%) | 1.00 | 1.01 | 0.91 | 0.46 | 0.59 |
PAT After MI And SOA Margin (%) | 1.00 | 1.01 | 0.91 | 0.46 | 0.59 |