Net Sales/Income from operations | 386.88 | 422.11 | 367.01 | 367.28 | 342.80 |
Total Income From Operations | 386.88 | 422.11 | 367.01 | 367.28 | 342.80 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 179.56 | 222.89 | 204.00 | 193.24 | 171.44 |
Purchase of Traded Goods | 0.65 | 3.71 | 0.48 | 0.51 | 2.99 |
Increase/Decrease in Stocks | 19.43 | 18.56 | -11.12 | 3.84 | 7.87 |
Power & Fuel | 20.75 | 22.43 | 0.00 | 0.00 | 0.00 |
Employees Cost | 39.05 | 41.13 | 38.43 | 36.07 | 33.05 |
Depreciation | 10.69 | 10.53 | 10.45 | 10.51 | 10.00 |
Other Expenses | 66.13 | 75.47 | 95.33 | 80.50 | 85.96 |
Total Expenses | 336.26 | 394.72 | 337.57 | 324.67 | 311.31 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 50.62 | 27.39 | 29.44 | 42.61 | 31.49 |
Other Income | 6.09 | 2.29 | 2.38 | 10.23 | 3.57 |
P/L Before Interest, Excpt. Items & Tax | 56.71 | 29.68 | 31.82 | 52.84 | 35.06 |
Interest | 3.91 | 3.97 | 4.59 | 8.24 | 2.19 |
P/L Before Exceptional Items & Tax | 52.80 | 25.71 | 27.23 | 44.60 | 32.87 |
Exceptional Items | 12.63 | -6.48 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 65.43 | 19.23 | 27.23 | 44.60 | 32.87 |
Tax | 13.85 | 5.96 | 9.27 | 6.00 | 4.97 |
P/L After Tax from Ordinary Activities | 51.58 | 13.27 | 17.96 | 38.60 | 27.90 |
Net Profit/Loss For the Period | 51.58 | 13.27 | 17.96 | 38.60 | 27.90 |
Minority Interest | 0.01 | 0.06 | 0.14 | -0.13 | 0.15 |
Net P/L After Minority Interest & Share Of Associates | 51.59 | 13.33 | 18.10 | 38.47 | 28.05 |
| | | | | |
Equity Share Capital | 22.44 | 22.44 | 22.44 | 22.44 | 22.44 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.60 | 1.19 | 1.61 | 3.43 | 2.50 |
Diluted EPS (Rs.) | 4.60 | 1.19 | 1.61 | 3.43 | 2.50 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.60 | 1.19 | 1.61 | 3.43 | 2.50 |
Diluted EPS (Rs.) | 4.60 | 1.19 | 1.61 | 3.43 | 2.50 |
| | | | | |
PBITOE Margin (%) | 13.08 | 6.48 | 8.02 | 11.60 | 9.18 |
PBTE Margin (%) | 13.64 | 6.09 | 7.41 | 12.14 | 9.58 |
PBT Margin (%) | 16.91 | 4.55 | 7.41 | 12.14 | 9.58 |
PAT Margin (%) | 13.33 | 3.14 | 4.89 | 10.50 | 8.13 |
PAT After MI And SOA Margin (%) | 13.33 | 3.15 | 4.93 | 10.47 | 8.18 |