Net Sales/Income from operations | 733.74 | 761.02 | 705.90 | 866.98 | 681.03 |
Total Income From Operations | 733.74 | 761.02 | 705.90 | 866.98 | 681.03 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 599.06 | 616.36 | 655.65 | 716.88 | 599.07 |
Purchase of Traded Goods | 75.12 | 59.99 | 6.67 | 98.87 | 15.12 |
Increase/Decrease in Stocks | 2.95 | 7.98 | -31.45 | -24.33 | -5.34 |
Employees Cost | 7.59 | 8.82 | 8.25 | 8.53 | 9.22 |
Depreciation | 4.26 | 6.26 | 5.28 | 5.13 | 5.94 |
Other Expenses | 14.10 | 27.64 | 24.58 | 24.34 | 27.62 |
Total Expenses | 703.07 | 727.04 | 668.99 | 829.42 | 651.64 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 30.67 | 33.97 | 36.91 | 37.55 | 29.39 |
Other Income | 0.01 | 0.38 | 0.97 | 0.53 | -0.27 |
P/L Before Interest, Excpt. Items & Tax | 30.68 | 34.36 | 37.87 | 38.08 | 29.12 |
Interest | 6.60 | 8.77 | 13.56 | 14.08 | 14.26 |
P/L Before Exceptional Items & Tax | 24.08 | 25.59 | 24.31 | 24.00 | 14.87 |
P/L Before Tax | 24.08 | 25.59 | 24.31 | 24.00 | 14.87 |
Tax | 6.45 | 6.44 | 6.20 | 5.95 | 3.74 |
P/L After Tax from Ordinary Activities | 17.63 | 19.15 | 18.11 | 18.05 | 11.13 |
Net Profit/Loss For the Period | 17.63 | 19.15 | 18.11 | 18.05 | 11.13 |
Net P/L After Minority Interest & Share Of Associates | 17.63 | 19.15 | 18.11 | 18.05 | 11.13 |
| | | | | |
Equity Share Capital | 20.31 | 20.31 | 17.61 | 15.84 | 14.99 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.95 | 1.08 | 1.10 | 1.16 | 0.84 |
Diluted EPS (Rs.) | 0.95 | 1.08 | 1.10 | 1.03 | 0.69 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.95 | 1.08 | 1.10 | 1.16 | 0.84 |
Diluted EPS (Rs.) | 0.95 | 1.08 | 1.10 | 1.03 | 0.69 |
| | | | | |
PBITOE Margin (%) | 4.18 | 4.46 | 5.22 | 4.33 | 4.31 |
PBTE Margin (%) | 3.28 | 3.36 | 3.44 | 2.76 | 2.18 |
PBT Margin (%) | 3.28 | 3.36 | 3.44 | 2.76 | 2.18 |
PAT Margin (%) | 2.40 | 2.51 | 2.56 | 2.08 | 1.63 |
PAT After MI And SOA Margin (%) | 2.40 | 2.51 | 2.56 | 2.08 | 1.63 |