Net Sales/Income from operations | 777.27 | 766.01 | 739.61 | 786.98 | 809.01 |
Total Income From Operations | 777.27 | 766.01 | 739.61 | 786.98 | 809.01 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 407.78 | 400.30 | 437.72 | 427.98 | 473.34 |
Purchase of Traded Goods | 2.98 | 5.95 | 5.10 | 5.48 | 6.78 |
Increase/Decrease in Stocks | 5.44 | 22.88 | -43.75 | -3.74 | -28.36 |
Employees Cost | 70.07 | 66.12 | 65.05 | 68.48 | 66.10 |
Depreciation | 32.18 | 32.44 | 31.76 | 27.19 | 26.10 |
Other Expenses | 235.14 | 227.70 | 237.00 | 239.48 | 240.59 |
Total Expenses | 753.58 | 755.38 | 732.87 | 764.87 | 784.55 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 23.70 | 10.63 | 6.74 | 22.11 | 24.46 |
Other Income | 4.53 | 3.62 | 6.16 | 4.59 | 5.61 |
P/L Before Interest, Excpt. Items & Tax | 28.22 | 14.25 | 12.90 | 26.70 | 30.07 |
Interest | 22.14 | 22.33 | 19.94 | 16.66 | 15.32 |
P/L Before Exceptional Items & Tax | 6.08 | -8.08 | -7.05 | 10.04 | 14.75 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -3.21 |
P/L Before Tax | 6.08 | -8.08 | -7.05 | 10.04 | 11.55 |
Tax | 2.49 | -1.48 | -1.03 | 3.16 | 3.86 |
P/L After Tax from Ordinary Activities | 3.59 | -6.60 | -6.02 | 6.88 | 7.69 |
Net Profit/Loss For the Period | 3.59 | -6.60 | -6.02 | 6.88 | 7.69 |
Net P/L After Minority Interest & Share Of Associates | 3.59 | -6.60 | -6.02 | 6.88 | 7.69 |
| | | | | |
Equity Share Capital | 17.28 | 17.28 | 17.28 | 17.28 | 17.28 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.41 | -0.76 | -0.69 | 0.80 | 4.45 |
Diluted EPS (Rs.) | 0.42 | -0.76 | (0.70) | 0.80 | 0.89 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.41 | -0.76 | -0.69 | 0.80 | 4.45 |
Diluted EPS (Rs.) | 0.42 | -0.76 | (0.70) | 0.80 | 0.89 |
| | | | | |
PBITOE Margin (%) | 3.04 | 1.38 | 0.91 | 2.80 | 3.02 |
PBTE Margin (%) | 0.78 | -1.05 | -0.95 | 1.27 | 1.82 |
PBT Margin (%) | 0.78 | -1.05 | -0.95 | 1.27 | 1.42 |
PAT Margin (%) | 0.46 | -0.86 | -0.81 | 0.87 | 0.95 |
PAT After MI And SOA Margin (%) | 0.46 | -0.86 | -0.81 | 0.87 | 0.95 |