Net Sales/Income from operations | 485.60 | 453.90 | 394.48 | 408.02 | 369.21 |
Total Income From Operations | 485.60 | 453.90 | 394.48 | 408.02 | 369.21 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 409.30 | 437.95 | 377.17 | 314.78 | 378.24 |
Increase/Decrease in Stocks | 33.63 | -21.33 | -12.31 | 65.88 | -33.25 |
Employees Cost | 3.60 | 4.48 | 3.48 | 3.47 | 3.49 |
Depreciation | 1.77 | 2.01 | 1.75 | 1.69 | 1.61 |
Other Expenses | 22.88 | 21.44 | 15.31 | 15.82 | 13.97 |
Total Expenses | 471.18 | 444.55 | 385.40 | 401.64 | 364.05 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 14.42 | 9.35 | 9.08 | 6.38 | 5.16 |
Other Income | 2.98 | 1.66 | 0.90 | 2.55 | 0.53 |
P/L Before Interest, Excpt. Items & Tax | 17.40 | 11.01 | 9.99 | 8.93 | 5.69 |
Interest | 7.30 | 4.97 | 4.60 | 4.05 | 3.31 |
P/L Before Exceptional Items & Tax | 10.10 | 6.04 | 5.38 | 4.87 | 2.38 |
P/L Before Tax | 10.10 | 6.04 | 5.38 | 4.87 | 2.38 |
Tax | 2.53 | 1.46 | 1.40 | 1.14 | 0.66 |
P/L After Tax from Ordinary Activities | 7.57 | 4.58 | 3.99 | 3.73 | 1.73 |
Net Profit/Loss For the Period | 7.57 | 4.58 | 3.99 | 3.73 | 1.73 |
Net P/L After Minority Interest & Share Of Associates | 7.57 | 4.58 | 3.99 | 3.73 | 1.73 |
| | | | | |
Equity Share Capital | 6.40 | 6.40 | 6.40 | 6.40 | 6.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.38 | 1.43 | 1.25 | 1.17 | 0.54 |
Diluted EPS (Rs.) | 2.38 | 1.43 | 1.25 | 1.17 | 0.54 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.38 | 1.43 | 1.25 | 1.17 | 0.54 |
Diluted EPS (Rs.) | 2.38 | 1.43 | 1.25 | 1.17 | 0.54 |
| | | | | |
PBITOE Margin (%) | 2.97 | 2.05 | 2.30 | 1.56 | 1.39 |
PBTE Margin (%) | 2.07 | 1.33 | 1.36 | 1.19 | 0.64 |
PBT Margin (%) | 2.07 | 1.33 | 1.36 | 1.19 | 0.64 |
PAT Margin (%) | 1.55 | 1.00 | 1.01 | 0.91 | 0.46 |
PAT After MI And SOA Margin (%) | 1.55 | 1.00 | 1.01 | 0.91 | 0.46 |