Net Sales/Income from operations | 444.27 | 448.66 | 440.59 | 474.03 | 383.93 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 9.26 |
Total Income From Operations | 444.27 | 448.66 | 440.59 | 474.03 | 393.19 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 330.58 | 312.09 | 306.58 | 357.99 | 295.07 |
Increase/Decrease in Stocks | -17.66 | 21.36 | 12.59 | -9.86 | -16.33 |
Employees Cost | 38.26 | 40.58 | 38.87 | 36.43 | 35.80 |
Depreciation | 11.51 | 11.40 | 11.37 | 10.92 | 10.83 |
Other Expenses | 47.81 | 42.29 | 39.68 | 39.36 | 40.22 |
Total Expenses | 410.49 | 427.71 | 409.08 | 434.85 | 365.59 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 33.78 | 20.95 | 31.51 | 39.18 | 27.60 |
Other Income | 3.60 | 4.11 | 4.57 | 3.55 | 2.51 |
P/L Before Interest, Excpt. Items & Tax | 37.38 | 25.06 | 36.08 | 42.73 | 30.11 |
Interest | 5.33 | 5.36 | 6.64 | 5.26 | 5.55 |
P/L Before Exceptional Items & Tax | 32.05 | 19.69 | 29.45 | 37.47 | 24.55 |
P/L Before Tax | 32.05 | 19.69 | 29.45 | 37.47 | 24.55 |
Tax | 8.33 | 5.02 | 7.48 | 9.70 | 6.34 |
P/L After Tax from Ordinary Activities | 23.73 | 14.67 | 21.96 | 27.77 | 18.21 |
Net Profit/Loss For the Period | 23.73 | 14.67 | 21.96 | 27.77 | 18.21 |
Minority Interest | -0.01 | -0.01 | 0.00 | 0.00 | -0.01 |
Net P/L After Minority Interest & Share Of Associates | 23.72 | 14.67 | 21.96 | 27.77 | 18.21 |
| | | | | |
Equity Share Capital | 56.85 | 56.85 | 56.85 | 56.85 | 56.85 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 312.97 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.17 | 2.58 | 3.86 | 4.88 | 3.20 |
Diluted EPS (Rs.) | 4.17 | 2.58 | 3.86 | 4.88 | 3.20 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.17 | 2.58 | 3.86 | 4.88 | 3.20 |
Diluted EPS (Rs.) | 4.17 | 2.58 | 3.86 | 4.88 | 3.20 |
| | | | | |
PBITOE Margin (%) | 7.60 | 4.66 | 7.15 | 8.26 | 7.01 |
PBTE Margin (%) | 7.21 | 4.38 | 6.68 | 7.90 | 6.24 |
PBT Margin (%) | 7.21 | 4.38 | 6.68 | 7.90 | 6.24 |
PAT Margin (%) | 5.34 | 3.27 | 4.98 | 5.85 | 4.63 |
PAT After MI And SOA Margin (%) | 5.33 | 3.26 | 4.98 | 5.85 | 4.63 |