Net Sales/Income from operations | 279.96 | 241.14 | 262.97 | 295.91 | 229.24 |
Total Income From Operations | 279.96 | 241.14 | 262.97 | 295.91 | 229.24 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 152.98 | 67.85 | 126.18 | 122.68 | 105.98 |
Purchase of Traded Goods | 29.71 | 68.80 | 20.38 | 53.51 | 33.52 |
Increase/Decrease in Stocks | -21.75 | 7.85 | 6.80 | 5.10 | -9.31 |
Employees Cost | 19.64 | 18.07 | 17.32 | 16.17 | 17.42 |
Depreciation | 6.47 | 6.42 | 6.54 | 6.40 | 6.40 |
Other Expenses | 72.27 | 59.78 | 73.02 | 65.57 | 62.15 |
Total Expenses | 259.32 | 228.76 | 250.25 | 269.43 | 216.16 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 20.64 | 12.39 | 12.72 | 26.48 | 13.08 |
Other Income | 0.90 | 0.85 | 1.15 | 1.82 | 0.63 |
P/L Before Interest, Excpt. Items & Tax | 21.54 | 13.23 | 13.87 | 28.29 | 13.71 |
Interest | 11.62 | 11.25 | 11.76 | 12.12 | 10.25 |
P/L Before Exceptional Items & Tax | 9.92 | 1.98 | 2.11 | 16.17 | 3.46 |
P/L Before Tax | 9.92 | 1.98 | 2.11 | 16.17 | 3.46 |
Tax | 3.08 | 1.73 | 1.78 | 4.10 | 1.71 |
P/L After Tax from Ordinary Activities | 6.84 | 0.25 | 0.32 | 12.07 | 1.75 |
Net Profit/Loss For the Period | 6.84 | 0.25 | 0.32 | 12.07 | 1.75 |
Minority Interest | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
Share Of P/L Of Associates | -1.25 | 14.66 | -1.84 | -4.40 | -7.18 |
Net P/L After Minority Interest & Share Of Associates | 5.58 | 14.92 | -1.51 | 7.68 | -5.42 |
| | | | | |
Equity Share Capital | 12.98 | 12.98 | 12.21 | 12.21 | 12.21 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.26 | 12.17 | -1.24 | 6.27 | -4.44 |
Diluted EPS (Rs.) | 4.22 | 11.88 | -1.22 | 6.23 | -4.42 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.26 | 12.17 | -1.24 | 6.27 | -4.44 |
Diluted EPS (Rs.) | 4.22 | 11.88 | -1.22 | 6.23 | -4.42 |
| | | | | |
PBITOE Margin (%) | 7.37 | 5.13 | 4.83 | 8.94 | 5.70 |
PBTE Margin (%) | 3.54 | 0.82 | 0.80 | 5.46 | 1.51 |
PBT Margin (%) | 3.54 | 0.82 | 0.80 | 5.46 | 1.51 |
PAT Margin (%) | 2.44 | 0.10 | 0.12 | 4.07 | 0.76 |
PAT After MI And SOA Margin (%) | 1.99 | 6.18 | -0.57 | 2.59 | -2.36 |