Net Sales/Income from operations | 593.23 | 514.88 | 609.76 | 440.47 | 454.56 |
Total Income From Operations | 593.23 | 514.88 | 609.76 | 440.47 | 454.56 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 361.32 | 391.31 | 443.96 | 314.64 | 309.24 |
Purchase of Traded Goods | 2.75 | -0.86 | 0.47 | 0.97 | 0.22 |
Increase/Decrease in Stocks | 58.60 | -41.92 | -5.33 | -11.35 | -5.25 |
Employees Cost | 10.98 | 12.25 | 10.78 | 10.59 | 8.54 |
Depreciation | 10.52 | 10.36 | 10.52 | 8.07 | 8.44 |
Other Expenses | 123.01 | 125.23 | 133.15 | 109.38 | 118.30 |
Total Expenses | 567.18 | 496.36 | 593.55 | 432.31 | 439.48 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 26.05 | 18.52 | 16.22 | 8.16 | 15.08 |
Other Income | 1.91 | 0.78 | 0.74 | 1.16 | 2.18 |
P/L Before Interest, Excpt. Items & Tax | 27.96 | 19.30 | 16.95 | 9.32 | 17.26 |
Interest | 8.10 | 8.78 | 7.88 | 7.46 | 4.28 |
P/L Before Exceptional Items & Tax | 19.87 | 10.52 | 9.07 | 1.86 | 12.98 |
P/L Before Tax | 19.87 | 10.52 | 9.07 | 1.86 | 12.98 |
Tax | 6.72 | 3.52 | 2.32 | 0.64 | 3.29 |
P/L After Tax from Ordinary Activities | 13.14 | 7.01 | 6.75 | 1.22 | 9.69 |
Net Profit/Loss For the Period | 13.14 | 7.01 | 6.75 | 1.22 | 9.69 |
Net P/L After Minority Interest & Share Of Associates | 13.14 | 7.01 | 6.75 | 1.22 | 9.69 |
| | | | | |
Equity Share Capital | 6.24 | 6.24 | 6.24 | 6.24 | 6.24 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.11 | 1.12 | 1.08 | 0.20 | 1.55 |
Diluted EPS (Rs.) | 2.11 | 1.12 | 1.08 | 0.20 | 1.55 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.11 | 1.12 | 1.08 | 0.20 | 1.55 |
Diluted EPS (Rs.) | 2.11 | 1.12 | 1.08 | 0.20 | 1.55 |
| | | | | |
PBITOE Margin (%) | 4.39 | 3.59 | 2.65 | 1.85 | 3.31 |
PBTE Margin (%) | 3.34 | 2.04 | 1.48 | 0.42 | 2.85 |
PBT Margin (%) | 3.34 | 2.04 | 1.48 | 0.42 | 2.85 |
PAT Margin (%) | 2.21 | 1.36 | 1.10 | 0.27 | 2.13 |
PAT After MI And SOA Margin (%) | 2.21 | 1.36 | 1.10 | 0.27 | 2.13 |