Net Sales/Income from operations | 454.01 | 448.53 | 378.84 | 411.12 | 414.54 |
Total Income From Operations | 454.01 | 448.53 | 378.84 | 411.12 | 414.54 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 213.83 | 206.03 | 197.26 | 193.68 | 180.75 |
Purchase of Traded Goods | 25.31 | 12.44 | 13.54 | 16.77 | 24.43 |
Increase/Decrease in Stocks | -1.73 | 12.17 | -18.30 | -9.46 | -2.23 |
Employees Cost | 76.53 | 76.35 | 70.16 | 68.15 | 66.52 |
Depreciation | 19.20 | 19.96 | 18.00 | 17.70 | 17.08 |
Other Expenses | 104.07 | 108.31 | 99.50 | 109.37 | 98.97 |
Total Expenses | 437.21 | 435.26 | 380.16 | 396.21 | 385.52 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 16.80 | 13.27 | -1.32 | 14.91 | 29.02 |
Other Income | 3.00 | 3.68 | 2.89 | 3.91 | 6.93 |
P/L Before Interest, Excpt. Items & Tax | 19.80 | 16.95 | 1.57 | 18.82 | 35.95 |
Interest | 4.63 | 4.16 | 3.53 | 3.44 | 2.62 |
P/L Before Exceptional Items & Tax | 15.17 | 12.79 | -1.96 | 15.38 | 33.33 |
P/L Before Tax | 15.17 | 12.79 | -1.96 | 15.38 | 33.33 |
Tax | 4.36 | 4.36 | 0.22 | 3.30 | 8.68 |
P/L After Tax from Ordinary Activities | 10.81 | 8.43 | -2.18 | 12.08 | 24.65 |
Net Profit/Loss For the Period | 10.81 | 8.43 | -2.18 | 12.08 | 24.65 |
Net P/L After Minority Interest & Share Of Associates | 10.81 | 8.43 | -2.18 | 12.08 | 24.65 |
| | | | | |
Equity Share Capital | 36.04 | 36.04 | 36.04 | 36.04 | 36.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.50 | 2.34 | -0.60 | 3.35 | 6.84 |
Diluted EPS (Rs.) | 1.50 | 2.34 | -0.60 | 3.35 | 6.84 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.50 | 2.34 | -0.60 | 3.35 | 6.84 |
Diluted EPS (Rs.) | 1.50 | 2.34 | -0.60 | 3.35 | 6.84 |
| | | | | |
PBITOE Margin (%) | 3.70 | 2.95 | -0.34 | 3.62 | 7.00 |
PBTE Margin (%) | 3.34 | 2.85 | -0.51 | 3.74 | 8.04 |
PBT Margin (%) | 3.34 | 2.85 | -0.51 | 3.74 | 8.04 |
PAT Margin (%) | 2.38 | 1.87 | -0.57 | 2.93 | 5.94 |
PAT After MI And SOA Margin (%) | 2.38 | 1.87 | -0.57 | 2.93 | 5.94 |