Net Sales/Income from operations | 1675.00 | 1949.00 | 1840.00 | 1627.52 | 1854.78 |
Total Income From Operations | 1675.00 | 1949.00 | 1840.00 | 1627.52 | 1854.78 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1060.00 | 1104.00 | 1160.00 | 1058.66 | 1056.16 |
Purchase of Traded Goods | 73.00 | 72.00 | 34.00 | 38.56 | 75.19 |
Increase/Decrease in Stocks | -11.00 | 75.00 | 36.00 | -81.15 | 24.30 |
Employees Cost | 109.00 | 99.00 | 105.00 | 104.65 | 113.46 |
Depreciation | 114.00 | 113.00 | 111.00 | 108.00 | 102.30 |
Other Expenses | 232.00 | 330.00 | 274.00 | 309.68 | 280.62 |
Total Expenses | 1577.00 | 1793.00 | 1720.00 | 1538.40 | 1652.03 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 98.00 | 156.00 | 120.00 | 89.12 | 202.75 |
Other Income | 4.00 | -3.00 | 5.00 | 4.91 | 5.65 |
P/L Before Interest, Excpt. Items & Tax | 102.00 | 153.00 | 125.00 | 94.03 | 208.40 |
Interest | 60.00 | 64.00 | 85.00 | 62.38 | 63.64 |
P/L Before Exceptional Items & Tax | 42.00 | 89.00 | 40.00 | 31.65 | 144.76 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 2.37 | 0.00 |
P/L Before Tax | 42.00 | 89.00 | 40.00 | 34.02 | 144.76 |
Tax | -1.00 | -7.00 | -6.00 | -18.32 | 8.00 |
P/L After Tax from Ordinary Activities | 43.00 | 96.00 | 46.00 | 52.34 | 136.76 |
Net Profit/Loss For the Period | 43.00 | 96.00 | 46.00 | 52.34 | 136.76 |
Net P/L After Minority Interest & Share Of Associates | 43.00 | 96.00 | 46.00 | 52.34 | 136.76 |
| | | | | |
Equity Share Capital | 181.00 | 181.00 | 181.00 | 181.26 | 181.25 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.19 | 2.64 | 1.27 | 1.44 | 3.77 |
Diluted EPS (Rs.) | 1.19 | 2.64 | 1.27 | 1.44 | 3.77 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.19 | 2.64 | 1.27 | 1.44 | 3.77 |
Diluted EPS (Rs.) | 1.19 | 2.64 | 1.27 | 1.44 | 3.77 |
| | | | | |
PBITOE Margin (%) | 5.85 | 8.00 | 6.52 | 5.47 | 10.93 |
PBTE Margin (%) | 2.50 | 4.56 | 2.17 | 1.94 | 7.80 |
PBT Margin (%) | 2.50 | 4.56 | 2.17 | 2.09 | 7.80 |
PAT Margin (%) | 2.56 | 4.92 | 2.50 | 3.21 | 7.37 |
PAT After MI And SOA Margin (%) | 2.56 | 4.92 | 2.50 | 3.21 | 7.37 |