Net Sales/Income from operations | 412.94 | 368.69 | 373.42 | 366.24 | 363.77 |
Total Income From Operations | 412.94 | 368.69 | 373.42 | 366.24 | 363.77 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 352.01 | 308.02 | 259.39 | 311.90 | 287.43 |
Increase/Decrease in Stocks | -25.15 | -22.80 | 39.67 | -16.11 | 6.00 |
Employees Cost | 8.20 | 7.91 | 7.85 | 8.26 | 8.56 |
Depreciation | 4.52 | 4.61 | 4.61 | 4.60 | 4.57 |
Other Expenses | 48.23 | 51.43 | 40.64 | 42.22 | 43.80 |
Total Expenses | 387.82 | 349.17 | 352.15 | 350.86 | 350.35 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 25.12 | 19.53 | 21.26 | 15.37 | 13.42 |
Other Income | 4.74 | 3.29 | 5.39 | 5.64 | 1.72 |
P/L Before Interest, Excpt. Items & Tax | 29.86 | 22.81 | 26.65 | 21.01 | 15.14 |
Interest | 16.44 | 16.85 | 14.37 | 18.39 | 10.39 |
P/L Before Exceptional Items & Tax | 13.42 | 5.96 | 12.29 | 2.62 | 4.76 |
Exceptional Items | 0.00 | 1.21 | 0.00 | 0.00 | 4.67 |
P/L Before Tax | 13.42 | 7.17 | 12.29 | 2.62 | 9.43 |
Tax | 3.38 | 1.82 | 3.18 | 0.49 | 1.48 |
P/L After Tax from Ordinary Activities | 10.04 | 5.35 | 9.10 | 2.13 | 7.95 |
Net Profit/Loss For the Period | 10.04 | 5.35 | 9.10 | 2.13 | 7.95 |
Net P/L After Minority Interest & Share Of Associates | 10.04 | 5.35 | 9.10 | 2.13 | 7.95 |
| | | | | |
Equity Share Capital | 7.95 | 7.43 | 7.43 | 6.55 | 6.55 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.26 | 0.72 | 1.23 | 0.33 | 1.21 |
Diluted EPS (Rs.) | 1.26 | 0.72 | 1.22 | 0.33 | 1.21 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.26 | 0.72 | 1.23 | 0.33 | 1.21 |
Diluted EPS (Rs.) | 1.26 | 0.72 | 1.22 | 0.33 | 1.21 |
| | | | | |
PBITOE Margin (%) | 6.08 | 5.29 | 5.69 | 4.19 | 3.68 |
PBTE Margin (%) | 3.25 | 1.61 | 3.29 | 0.71 | 1.30 |
PBT Margin (%) | 3.25 | 1.94 | 3.29 | 0.71 | 2.59 |
PAT Margin (%) | 2.43 | 1.44 | 2.43 | 0.58 | 2.18 |
PAT After MI And SOA Margin (%) | 2.43 | 1.44 | 2.43 | 0.58 | 2.18 |