Net Sales/Income from operations | 136.32 | 148.50 | 141.95 | 162.21 | 130.19 |
Total Income From Operations | 136.32 | 148.50 | 141.95 | 162.21 | 130.19 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 73.45 | 86.70 | 86.55 | 100.82 | 86.81 |
Increase/Decrease in Stocks | 1.48 | 0.86 | -1.34 | 4.26 | -1.11 |
Employees Cost | 13.02 | 11.60 | 10.56 | 10.72 | 10.42 |
Depreciation | 6.73 | 4.39 | 4.61 | 4.13 | 5.15 |
Other Expenses | 29.25 | 34.24 | 28.92 | 30.83 | 27.44 |
Total Expenses | 123.93 | 137.79 | 129.30 | 150.76 | 128.71 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12.39 | 10.71 | 12.65 | 11.45 | 1.48 |
Other Income | 2.52 | 1.99 | 1.16 | 1.94 | 1.06 |
P/L Before Interest, Excpt. Items & Tax | 14.91 | 12.70 | 13.81 | 13.39 | 2.54 |
Interest | 3.48 | 2.67 | 2.49 | 2.84 | 3.36 |
P/L Before Exceptional Items & Tax | 11.43 | 10.03 | 11.32 | 10.55 | -0.82 |
P/L Before Tax | 11.43 | 10.03 | 11.32 | 10.55 | -0.82 |
Tax | 3.54 | 2.53 | 3.01 | 2.43 | -0.77 |
P/L After Tax from Ordinary Activities | 7.89 | 7.50 | 8.31 | 8.12 | -0.05 |
Net Profit/Loss For the Period | 7.89 | 7.50 | 8.31 | 8.12 | -0.05 |
Net P/L After Minority Interest & Share Of Associates | 7.89 | 7.50 | 8.31 | 8.12 | -0.05 |
| | | | | |
Equity Share Capital | 5.12 | 5.12 | 5.12 | 5.12 | 5.12 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.41 | 14.65 | 16.23 | 15.86 | -0.09 |
Diluted EPS (Rs.) | 15.41 | 14.65 | 16.23 | 15.86 | (0.10) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.41 | 14.65 | 16.23 | 15.86 | -0.09 |
Diluted EPS (Rs.) | 15.41 | 14.65 | 16.23 | 15.86 | (0.10) |
| | | | | |
PBITOE Margin (%) | 9.08 | 7.21 | 8.91 | 7.05 | 1.13 |
PBTE Margin (%) | 8.38 | 6.75 | 7.97 | 6.50 | -0.62 |
PBT Margin (%) | 8.38 | 6.75 | 7.97 | 6.50 | -0.62 |
PAT Margin (%) | 5.78 | 5.05 | 5.85 | 5.00 | -0.03 |
PAT After MI And SOA Margin (%) | 5.78 | 5.05 | 5.85 | 5.00 | -0.03 |