Net Sales/Income from operations | 514.88 | 609.76 | 440.47 | 454.56 | 405.59 |
Total Income From Operations | 514.88 | 609.76 | 440.47 | 454.56 | 405.59 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 391.31 | 443.96 | 314.64 | 309.24 | 290.59 |
Purchase of Traded Goods | -0.86 | 0.47 | 0.97 | 0.22 | -1.04 |
Increase/Decrease in Stocks | -41.92 | -5.33 | -11.35 | -5.25 | -22.32 |
Employees Cost | 12.25 | 10.78 | 10.59 | 8.54 | 8.20 |
Depreciation | 10.36 | 10.52 | 8.07 | 8.44 | 8.78 |
Other Expenses | 125.23 | 133.15 | 109.38 | 118.30 | 110.86 |
Total Expenses | 496.36 | 593.55 | 432.31 | 439.48 | 395.06 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 18.52 | 16.22 | 8.16 | 15.08 | 10.53 |
Other Income | 0.78 | 0.74 | 1.16 | 2.18 | 1.42 |
P/L Before Interest, Excpt. Items & Tax | 19.30 | 16.95 | 9.32 | 17.26 | 11.95 |
Interest | 8.78 | 7.88 | 7.46 | 4.28 | 3.52 |
P/L Before Exceptional Items & Tax | 10.52 | 9.07 | 1.86 | 12.98 | 8.43 |
P/L Before Tax | 10.52 | 9.07 | 1.86 | 12.98 | 8.43 |
Tax | 3.52 | 2.32 | 0.64 | 3.29 | 1.85 |
P/L After Tax from Ordinary Activities | 7.01 | 6.75 | 1.22 | 9.69 | 6.58 |
Net Profit/Loss For the Period | 7.01 | 6.75 | 1.22 | 9.69 | 6.58 |
Net P/L After Minority Interest & Share Of Associates | 7.01 | 6.75 | 1.22 | 9.69 | 6.58 |
| | | | | |
Equity Share Capital | 6.24 | 6.24 | 6.24 | 6.24 | 6.24 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.12 | 1.08 | 0.20 | 1.55 | 1.05 |
Diluted EPS (Rs.) | 1.12 | 1.08 | 0.20 | 1.55 | 1.05 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.12 | 1.08 | 0.20 | 1.55 | 1.05 |
Diluted EPS (Rs.) | 1.12 | 1.08 | 0.20 | 1.55 | 1.05 |
| | | | | |
PBITOE Margin (%) | 3.59 | 2.65 | 1.85 | 3.31 | 2.59 |
PBTE Margin (%) | 2.04 | 1.48 | 0.42 | 2.85 | 2.07 |
PBT Margin (%) | 2.04 | 1.48 | 0.42 | 2.85 | 2.07 |
PAT Margin (%) | 1.36 | 1.10 | 0.27 | 2.13 | 1.62 |
PAT After MI And SOA Margin (%) | 1.36 | 1.10 | 0.27 | 2.13 | 1.62 |