Net Sales/Income from operations | 556.83 | 610.66 | 590.66 | 555.43 | 533.37 |
Total Income From Operations | 556.83 | 610.66 | 590.66 | 555.43 | 533.37 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 406.73 | 465.37 | 456.39 | 446.90 | 413.47 |
Increase/Decrease in Stocks | -3.36 | 0.87 | 13.46 | -12.09 | -4.11 |
Employees Cost | 50.87 | 49.58 | 49.71 | 49.77 | 48.90 |
Depreciation | 21.24 | 20.95 | 21.26 | 20.94 | 20.97 |
Other Expenses | 36.79 | 37.13 | 35.94 | 36.78 | 37.42 |
Total Expenses | 512.27 | 573.90 | 576.75 | 542.29 | 516.65 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 44.56 | 36.76 | 13.91 | 13.14 | 16.72 |
Other Income | 0.06 | 0.63 | 1.16 | 0.55 | 0.49 |
P/L Before Interest, Excpt. Items & Tax | 44.62 | 37.39 | 15.07 | 13.69 | 17.21 |
Interest | 9.04 | 8.25 | 9.28 | 9.18 | 9.15 |
P/L Before Exceptional Items & Tax | 35.58 | 29.14 | 5.79 | 4.51 | 8.05 |
P/L Before Tax | 35.58 | 29.14 | 5.79 | 4.51 | 8.05 |
Tax | 12.58 | 9.90 | 2.00 | 1.54 | 2.70 |
P/L After Tax from Ordinary Activities | 23.00 | 19.24 | 3.79 | 2.96 | 5.35 |
Net Profit/Loss For the Period | 23.00 | 19.24 | 3.79 | 2.96 | 5.35 |
Share Of P/L Of Associates | 0.29 | 1.32 | 0.12 | 0.09 | 0.03 |
Net P/L After Minority Interest & Share Of Associates | 23.29 | 20.56 | 3.92 | 3.05 | 5.38 |
| | | | | |
Equity Share Capital | 21.65 | 21.65 | 21.65 | 21.65 | 21.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.15 | 1.90 | 0.36 | 0.28 | 0.50 |
Diluted EPS (Rs.) | 2.15 | 1.90 | 0.36 | 0.28 | 0.50 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.15 | 1.90 | 0.36 | 0.28 | 0.50 |
Diluted EPS (Rs.) | 2.15 | 1.90 | 0.36 | 0.28 | 0.50 |
| | | | | |
PBITOE Margin (%) | 8.00 | 6.02 | 2.35 | 2.36 | 3.13 |
PBTE Margin (%) | 6.38 | 4.77 | 0.98 | 0.81 | 1.50 |
PBT Margin (%) | 6.38 | 4.77 | 0.98 | 0.81 | 1.50 |
PAT Margin (%) | 4.12 | 3.15 | 0.64 | 0.53 | 1.00 |
PAT After MI And SOA Margin (%) | 4.18 | 3.36 | 0.66 | 0.54 | 1.00 |