Net Sales/Income from operations | 293.03 | 309.19 | 318.62 | 207.58 | 226.66 |
Total Income From Operations | 293.03 | 309.19 | 318.62 | 207.58 | 226.66 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 233.02 | 245.00 | 238.23 | 175.10 | 200.89 |
Purchase of Traded Goods | 0.05 | 0.82 | 0.25 | 0.40 | 0.58 |
Increase/Decrease in Stocks | -14.70 | -7.88 | 6.04 | -25.95 | -12.72 |
Employees Cost | 15.75 | 14.32 | 12.75 | 10.10 | 9.17 |
Depreciation | 4.46 | 4.41 | 4.35 | 3.66 | 3.47 |
Other Expenses | 24.19 | 21.60 | 24.74 | 17.85 | 25.61 |
Total Expenses | 262.77 | 278.27 | 286.36 | 181.16 | 227.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 30.26 | 30.92 | 32.26 | 26.42 | -0.34 |
Other Income | 4.17 | 1.81 | 1.60 | 1.13 | 1.10 |
P/L Before Interest, Excpt. Items & Tax | 34.43 | 32.72 | 33.86 | 27.55 | 0.76 |
Interest | 12.17 | 10.58 | 10.94 | 11.06 | 9.26 |
P/L Before Exceptional Items & Tax | 22.26 | 22.15 | 22.92 | 16.49 | -8.50 |
P/L Before Tax | 22.26 | 22.15 | 22.92 | 16.49 | -8.50 |
Tax | 9.36 | 5.83 | 6.04 | 3.37 | -2.47 |
P/L After Tax from Ordinary Activities | 12.90 | 16.32 | 16.88 | 13.13 | -6.03 |
Net Profit/Loss For the Period | 12.90 | 16.32 | 16.88 | 13.13 | -6.03 |
Net P/L After Minority Interest & Share Of Associates | 12.90 | 16.32 | 16.88 | 13.13 | -6.03 |
| | | | | |
Equity Share Capital | 6.46 | 6.15 | 6.15 | 5.39 | 5.39 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.00 | 2.66 | 2.75 | 2.44 | -1.12 |
Diluted EPS (Rs.) | 2.00 | 2.66 | 2.74 | 2.44 | (1.12) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.00 | 2.66 | 2.75 | 2.44 | -1.12 |
Diluted EPS (Rs.) | 2.00 | 2.66 | 2.74 | 2.44 | (1.12) |
| | | | | |
PBITOE Margin (%) | 10.32 | 9.99 | 10.12 | 12.72 | -0.14 |
PBTE Margin (%) | 7.59 | 7.16 | 7.19 | 7.94 | -3.75 |
PBT Margin (%) | 7.59 | 7.16 | 7.19 | 7.94 | -3.75 |
PAT Margin (%) | 4.40 | 5.27 | 5.29 | 6.32 | -2.66 |
PAT After MI And SOA Margin (%) | 4.40 | 5.27 | 5.29 | 6.32 | -2.66 |