Net Sales/Income from operations | 168.56 | 406.09 | 237.97 | 262.12 | 156.05 |
Other Operating Income | 1.94 | 4.47 | 0.00 | 0.00 | 7.40 |
Total Income From Operations | 170.50 | 410.56 | 237.97 | 262.12 | 163.45 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 109.69 | 110.83 | 100.44 | 116.61 | 94.33 |
Increase/Decrease in Stocks | -70.80 | 81.40 | -19.48 | -6.10 | -47.34 |
Employees Cost | 32.22 | 39.96 | 36.07 | 35.06 | 31.25 |
Depreciation | 16.12 | 16.35 | 16.18 | 15.69 | 15.27 |
Other Expenses | 65.21 | 85.02 | 68.48 | 67.59 | 61.92 |
Total Expenses | 152.44 | 333.57 | 201.70 | 228.85 | 155.42 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 18.05 | 76.99 | 36.27 | 33.27 | 8.03 |
Other Income | 7.11 | 7.60 | 7.01 | 8.53 | 7.77 |
P/L Before Interest, Excpt. Items & Tax | 25.17 | 84.59 | 43.28 | 41.81 | 15.81 |
Interest | 6.17 | 7.43 | 7.29 | 7.89 | 6.84 |
P/L Before Exceptional Items & Tax | 19.00 | 77.16 | 36.00 | 33.92 | 8.96 |
P/L Before Tax | 19.00 | 77.16 | 36.00 | 33.92 | 8.96 |
Tax | 6.20 | 21.02 | 10.73 | 10.37 | 3.85 |
P/L After Tax from Ordinary Activities | 12.80 | 56.14 | 25.27 | 23.55 | 5.11 |
Net Profit/Loss For the Period | 12.80 | 56.14 | 25.27 | 23.55 | 5.11 |
Share Of P/L Of Associates | 0.17 | 0.06 | 0.26 | 0.27 | 0.18 |
Net P/L After Minority Interest & Share Of Associates | 12.97 | 56.20 | 25.52 | 23.82 | 5.29 |
| | | | | |
Equity Share Capital | 187.34 | 187.34 | 187.34 | 187.34 | 187.34 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.69 | 3.00 | 1.36 | 1.27 | 0.28 |
Diluted EPS (Rs.) | 0.69 | 3.00 | 1.36 | 1.27 | 0.28 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.69 | 3.00 | 1.36 | 1.27 | 0.28 |
Diluted EPS (Rs.) | 0.69 | 3.00 | 1.36 | 1.27 | 0.28 |
| | | | | |
PBITOE Margin (%) | 10.58 | 18.75 | 15.24 | 12.69 | 4.91 |
PBTE Margin (%) | 11.14 | 18.79 | 15.12 | 12.94 | 5.48 |
PBT Margin (%) | 11.14 | 18.79 | 15.12 | 12.94 | 5.48 |
PAT Margin (%) | 7.50 | 13.67 | 10.61 | 8.98 | 3.12 |
PAT After MI And SOA Margin (%) | 7.60 | 13.68 | 10.72 | 9.08 | 3.23 |