Net Sales/Income from operations | 424.53 | 392.10 | 463.75 | 439.98 | 419.30 |
Total Income From Operations | 424.53 | 392.10 | 463.75 | 439.98 | 419.30 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 200.53 | 198.12 | 235.28 | 219.92 | 201.90 |
Purchase of Traded Goods | 1.02 | 10.54 | 14.68 | 12.43 | 0.95 |
Increase/Decrease in Stocks | 21.24 | 3.80 | -6.71 | -13.09 | -10.23 |
Employees Cost | 48.46 | 48.98 | 51.65 | 54.07 | 53.44 |
Depreciation | 22.34 | 23.50 | 23.00 | 22.44 | 20.85 |
Other Expenses | 106.62 | 96.40 | 112.81 | 109.14 | 115.63 |
Total Expenses | 400.20 | 381.34 | 430.71 | 404.90 | 382.54 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 24.32 | 10.76 | 33.04 | 35.08 | 36.76 |
Other Income | 1.08 | 0.83 | 0.77 | 0.74 | 1.47 |
P/L Before Interest, Excpt. Items & Tax | 25.40 | 11.59 | 33.81 | 35.83 | 38.23 |
Interest | 12.34 | 10.54 | 11.29 | 10.35 | 10.84 |
P/L Before Exceptional Items & Tax | 13.07 | 1.05 | 22.51 | 25.48 | 27.39 |
P/L Before Tax | 13.07 | 1.05 | 22.51 | 25.48 | 27.39 |
Tax | 3.63 | 0.27 | 5.71 | 6.44 | 6.85 |
P/L After Tax from Ordinary Activities | 9.43 | 0.78 | 16.81 | 19.04 | 20.54 |
Net Profit/Loss For the Period | 9.43 | 0.78 | 16.81 | 19.04 | 20.54 |
Net P/L After Minority Interest & Share Of Associates | 9.43 | 0.78 | 16.81 | 19.04 | 20.54 |
| | | | | |
Equity Share Capital | 8.13 | 8.13 | 8.13 | 8.13 | 8.06 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.80 | 0.48 | 10.34 | 11.76 | 12.75 |
Diluted EPS (Rs.) | 5.76 | 0.48 | 10.26 | 1.69 | 12.57 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.80 | 0.48 | 10.34 | 11.76 | 12.75 |
Diluted EPS (Rs.) | 5.76 | 0.48 | 10.26 | 1.69 | 12.57 |
| | | | | |
PBITOE Margin (%) | 5.72 | 2.74 | 7.12 | 7.97 | 8.76 |
PBTE Margin (%) | 3.07 | 0.26 | 4.85 | 5.79 | 6.53 |
PBT Margin (%) | 3.07 | 0.26 | 4.85 | 5.79 | 6.53 |
PAT Margin (%) | 2.22 | 0.19 | 3.62 | 4.32 | 4.89 |
PAT After MI And SOA Margin (%) | 2.22 | 0.19 | 3.62 | 4.32 | 4.89 |