Net Sales/Income from operations | 397.80 | 386.81 | 336.55 | 305.53 | 284.83 |
Total Income From Operations | 397.80 | 386.81 | 336.55 | 305.53 | 284.83 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 212.03 | 216.81 | 199.58 | 166.34 | 187.89 |
Purchase of Traded Goods | 23.37 | 11.36 | 0.61 | 11.84 | 1.77 |
Increase/Decrease in Stocks | 17.56 | 16.30 | 5.61 | 2.73 | -18.05 |
Power & Fuel | 0.00 | 0.00 | 0.00 | 29.49 | 0.00 |
Employees Cost | 22.84 | 21.61 | 20.77 | 19.96 | 19.06 |
Depreciation | 14.29 | 13.52 | 13.44 | 11.80 | 12.23 |
Other Expenses | 65.50 | 65.44 | 62.29 | 28.12 | 54.18 |
Total Expenses | 355.59 | 345.04 | 302.30 | 270.28 | 257.08 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 42.22 | 41.76 | 34.25 | 35.26 | 27.75 |
Other Income | 5.23 | 3.73 | 4.25 | 4.46 | 4.00 |
P/L Before Interest, Excpt. Items & Tax | 47.45 | 45.49 | 38.50 | 39.71 | 31.75 |
Interest | 10.53 | 9.56 | 8.35 | 9.12 | 12.76 |
P/L Before Exceptional Items & Tax | 36.92 | 35.93 | 30.15 | 30.60 | 18.99 |
P/L Before Tax | 36.92 | 35.93 | 30.15 | 30.60 | 18.99 |
Tax | 7.22 | 8.82 | 7.60 | 9.00 | 6.26 |
P/L After Tax from Ordinary Activities | 29.71 | 27.11 | 22.55 | 21.60 | 12.73 |
Net Profit/Loss For the Period | 29.71 | 27.11 | 22.55 | 21.60 | 12.73 |
Net P/L After Minority Interest & Share Of Associates | 29.71 | 27.11 | 22.55 | 21.60 | 12.73 |
| | | | | |
Equity Share Capital | 25.35 | 25.35 | 25.35 | 25.35 | 21.83 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.74 | 10.71 | 8.91 | 9.66 | 5.84 |
Diluted EPS (Rs.) | 11.74 | 10.71 | 8.91 | 9.66 | 5.84 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.74 | 10.71 | 8.91 | 9.66 | 5.84 |
Diluted EPS (Rs.) | 11.74 | 10.71 | 8.91 | 9.66 | 5.84 |
| | | | | |
PBITOE Margin (%) | 10.61 | 10.79 | 10.17 | 11.53 | 9.74 |
PBTE Margin (%) | 9.28 | 9.28 | 8.95 | 10.01 | 6.66 |
PBT Margin (%) | 9.28 | 9.28 | 8.95 | 10.01 | 6.66 |
PAT Margin (%) | 7.46 | 7.00 | 6.69 | 7.06 | 4.46 |
PAT After MI And SOA Margin (%) | 7.46 | 7.00 | 6.69 | 7.06 | 4.46 |