Net Sales/Income from operations | 699.83 | 654.77 | 602.04 | 638.06 | 642.27 |
Total Income From Operations | 699.83 | 654.77 | 602.04 | 638.06 | 642.27 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 469.98 | 481.78 | 431.70 | 450.65 | 440.71 |
Increase/Decrease in Stocks | 12.78 | -25.45 | -4.28 | 3.28 | 10.87 |
Employees Cost | 28.48 | 22.55 | 22.25 | 22.42 | 21.56 |
Depreciation | 21.62 | 20.77 | 21.13 | 20.19 | 19.52 |
Other Expenses | 131.20 | 137.06 | 122.06 | 132.02 | 121.58 |
Total Expenses | 664.06 | 636.70 | 592.86 | 628.56 | 614.23 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 35.77 | 18.08 | 9.18 | 9.50 | 28.03 |
Other Income | 2.32 | 3.66 | 2.23 | 2.02 | 1.80 |
P/L Before Interest, Excpt. Items & Tax | 38.09 | 21.74 | 11.41 | 11.52 | 29.83 |
Interest | 14.63 | 13.04 | 10.25 | 9.43 | 8.54 |
P/L Before Exceptional Items & Tax | 23.46 | 8.70 | 1.16 | 2.09 | 21.29 |
P/L Before Tax | 23.46 | 8.70 | 1.16 | 2.09 | 21.29 |
Tax | 5.33 | 3.79 | 0.75 | 0.80 | 5.97 |
P/L After Tax from Ordinary Activities | 18.13 | 4.90 | 0.41 | 1.28 | 15.33 |
Net Profit/Loss For the Period | 18.13 | 4.90 | 0.41 | 1.28 | 15.33 |
Minority Interest | 0.15 | 0.65 | 0.14 | 0.13 | 0.50 |
Share Of P/L Of Associates | -0.44 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 17.84 | 5.55 | 0.55 | 1.41 | 15.82 |
| | | | | |
Equity Share Capital | 28.97 | 28.89 | 28.82 | 28.82 | 28.87 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.16 | 1.70 | 0.14 | 0.45 | 5.31 |
Diluted EPS (Rs.) | 6.14 | 1.69 | 0.14 | 0.45 | 5.31 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.16 | 1.70 | 0.14 | 0.45 | 5.31 |
Diluted EPS (Rs.) | 6.14 | 1.69 | 0.14 | 0.45 | 5.31 |
| | | | | |
PBITOE Margin (%) | 5.11 | 2.76 | 1.52 | 1.48 | 4.36 |
PBTE Margin (%) | 3.35 | 1.32 | 0.19 | 0.32 | 3.31 |
PBT Margin (%) | 3.35 | 1.32 | 0.19 | 0.32 | 3.31 |
PAT Margin (%) | 2.58 | 0.74 | 0.06 | 0.20 | 2.38 |
PAT After MI And SOA Margin (%) | 2.54 | 0.84 | 0.09 | 0.22 | 2.46 |