Net Sales/Income from operations | 454.20 | 450.87 | 443.47 | 428.63 | 421.96 |
Total Income From Operations | 454.20 | 450.87 | 443.47 | 428.63 | 421.96 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 227.28 | 241.01 | 252.01 | 208.52 | 220.13 |
Purchase of Traded Goods | 4.83 | 8.36 | 2.18 | 2.40 | 1.71 |
Increase/Decrease in Stocks | 5.42 | -32.08 | -38.64 | 17.26 | 3.09 |
Employees Cost | 31.53 | 29.08 | 29.42 | 28.13 | 28.21 |
Depreciation | 17.51 | 17.01 | 17.26 | 17.20 | 17.03 |
Other Expenses | 137.53 | 157.25 | 154.00 | 139.67 | 134.38 |
Total Expenses | 424.10 | 420.63 | 416.23 | 413.18 | 404.55 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 30.10 | 30.25 | 27.23 | 15.46 | 17.42 |
Other Income | 4.05 | 2.35 | 1.90 | 5.07 | 2.46 |
P/L Before Interest, Excpt. Items & Tax | 34.15 | 32.59 | 29.14 | 20.53 | 19.88 |
Interest | 21.63 | 21.00 | 19.71 | 19.54 | 21.33 |
P/L Before Exceptional Items & Tax | 12.52 | 11.60 | 9.43 | 0.99 | -1.45 |
Exceptional Items | 0.00 | 0.00 | -1.25 | 0.00 | 0.00 |
P/L Before Tax | 12.52 | 11.60 | 8.18 | 0.99 | -1.45 |
Tax | 2.99 | -2.91 | 2.76 | 1.23 | -0.27 |
P/L After Tax from Ordinary Activities | 9.53 | 14.50 | 5.42 | -0.24 | -1.18 |
Net Profit/Loss For the Period | 9.53 | 14.50 | 5.42 | -0.24 | -1.18 |
Net P/L After Minority Interest & Share Of Associates | 9.53 | 14.50 | 5.42 | -0.24 | -1.18 |
| | | | | |
Equity Share Capital | 25.19 | 25.19 | 25.19 | 25.19 | 25.16 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.76 | 1.15 | 0.43 | -0.02 | -0.09 |
Diluted EPS (Rs.) | 0.76 | 1.15 | 0.43 | -0.02 | -0.09 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.76 | 1.15 | 0.43 | -0.02 | -0.09 |
Diluted EPS (Rs.) | 0.76 | 1.15 | 0.43 | -0.02 | -0.09 |
| | | | | |
PBITOE Margin (%) | 6.62 | 6.70 | 6.14 | 3.60 | 4.12 |
PBTE Margin (%) | 2.75 | 2.57 | 2.12 | 0.22 | -0.34 |
PBT Margin (%) | 2.75 | 2.57 | 1.84 | 0.22 | -0.34 |
PAT Margin (%) | 2.09 | 3.21 | 1.22 | -0.05 | -0.27 |
PAT After MI And SOA Margin (%) | 2.09 | 3.21 | 1.22 | -0.05 | -0.27 |