Net Sales/Income from operations | 1032.86 | 1024.05 | 818.83 | 721.77 | 811.03 |
Total Income From Operations | 1032.86 | 1024.05 | 818.83 | 721.77 | 811.03 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 924.79 | 919.21 | 721.90 | 598.06 | 739.87 |
Purchase of Traded Goods | 2.03 | 6.07 | 10.55 | 30.41 | 5.05 |
Increase/Decrease in Stocks | -5.86 | -4.68 | -8.84 | 16.19 | -28.09 |
Employees Cost | 14.26 | 12.31 | 12.48 | 12.90 | 12.00 |
Depreciation | 9.02 | 7.63 | 6.35 | 6.83 | 6.51 |
Other Expenses | 44.54 | 39.36 | 40.61 | 36.07 | 40.49 |
Total Expenses | 988.79 | 979.90 | 783.05 | 700.46 | 775.81 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 44.07 | 44.15 | 35.77 | 21.31 | 35.22 |
Other Income | 0.78 | 1.47 | 1.87 | 2.24 | 1.44 |
P/L Before Interest, Excpt. Items & Tax | 44.85 | 45.62 | 37.64 | 23.55 | 36.66 |
Interest | 5.76 | 6.43 | 8.66 | 8.52 | 4.36 |
P/L Before Exceptional Items & Tax | 39.10 | 39.19 | 28.98 | 15.03 | 32.30 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 29.08 |
P/L Before Tax | 39.10 | 39.19 | 28.98 | 15.03 | 61.38 |
Tax | 9.26 | 10.98 | 6.90 | 5.24 | 9.12 |
P/L After Tax from Ordinary Activities | 29.84 | 28.21 | 22.08 | 9.79 | 52.26 |
Net Profit/Loss For the Period | 29.84 | 28.21 | 22.08 | 9.79 | 52.26 |
Net P/L After Minority Interest & Share Of Associates | 29.84 | 28.21 | 22.08 | 9.79 | 52.26 |
| | | | | |
Equity Share Capital | 14.06 | 13.03 | 12.61 | 11.62 | 11.62 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.61 | 22.13 | 17.51 | 8.42 | 44.95 |
Diluted EPS (Rs.) | 2.12 | 21.09 | 1.75 | 8.42 | 4.50 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.61 | 22.13 | 17.51 | 8.42 | 44.95 |
Diluted EPS (Rs.) | 0.00 | 21.09 | 0.00 | 8.42 | 0.00 |
| | | | | |
PBITOE Margin (%) | 4.26 | 4.31 | 4.36 | 2.95 | 4.34 |
PBTE Margin (%) | 3.78 | 3.82 | 3.53 | 2.08 | 3.98 |
PBT Margin (%) | 3.78 | 3.82 | 3.53 | 2.08 | 7.56 |
PAT Margin (%) | 2.88 | 2.75 | 2.69 | 1.35 | 6.44 |
PAT After MI And SOA Margin (%) | 2.88 | 2.75 | 2.69 | 1.35 | 6.44 |