Net Sales/Income from operations | 372.97 | 338.94 | 352.58 | 343.16 | 380.40 |
Total Income From Operations | 372.97 | 338.94 | 352.58 | 343.16 | 380.40 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 188.69 | 182.49 | 180.98 | 176.67 | 218.63 |
Increase/Decrease in Stocks | 13.11 | -0.16 | 6.33 | -9.43 | -5.97 |
Employees Cost | 45.59 | 44.13 | 45.44 | 46.39 | 42.87 |
Depreciation | 9.86 | 10.08 | 10.39 | 10.21 | 9.98 |
Other Expenses | 90.42 | 69.71 | 77.99 | 74.36 | 70.33 |
Total Expenses | 347.67 | 306.25 | 321.13 | 298.20 | 335.84 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 25.30 | 32.69 | 31.45 | 44.96 | 44.56 |
Other Income | 11.03 | 6.72 | 12.08 | 7.90 | 7.75 |
P/L Before Interest, Excpt. Items & Tax | 36.33 | 39.41 | 43.53 | 52.86 | 52.31 |
Interest | 1.46 | 2.13 | 2.62 | 2.56 | 2.83 |
P/L Before Exceptional Items & Tax | 34.87 | 37.28 | 40.91 | 50.30 | 49.48 |
Exceptional Items | -27.68 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 7.19 | 37.28 | 40.91 | 50.30 | 49.48 |
Tax | 9.58 | 10.59 | 11.95 | 14.25 | 12.70 |
P/L After Tax from Ordinary Activities | -2.39 | 26.69 | 28.96 | 36.05 | 36.78 |
Net Profit/Loss For the Period | -2.39 | 26.69 | 28.96 | 36.05 | 36.78 |
Net P/L After Minority Interest & Share Of Associates | -2.39 | 26.69 | 28.96 | 36.05 | 36.78 |
| | | | | |
Equity Share Capital | 91.04 | 91.04 | 91.04 | 91.04 | 91.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.26 | 2.93 | 3.18 | 3.96 | 4.04 |
Diluted EPS (Rs.) | -0.26 | 2.93 | 3.18 | 3.96 | 4.04 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.26 | 2.93 | 3.18 | 3.96 | 4.04 |
Diluted EPS (Rs.) | -0.26 | 2.93 | 3.18 | 3.96 | 4.04 |
| | | | | |
PBITOE Margin (%) | 6.78 | 9.64 | 8.91 | 13.10 | 11.71 |
PBTE Margin (%) | 9.34 | 10.99 | 11.60 | 14.65 | 13.00 |
PBT Margin (%) | 1.92 | 10.99 | 11.60 | 14.65 | 13.00 |
PAT Margin (%) | -0.64 | 7.87 | 8.21 | 10.50 | 9.66 |
PAT After MI And SOA Margin (%) | -0.64 | 7.87 | 8.21 | 10.50 | 9.66 |