Net Sales/Income from operations | 452.78 | 437.73 | 455.22 | 423.07 | 444.55 |
Total Income From Operations | 452.78 | 437.73 | 455.22 | 423.07 | 444.55 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 239.52 | 256.22 | 235.01 | 220.26 | 235.60 |
Purchase of Traded Goods | 40.67 | 39.29 | 55.97 | 30.08 | 45.60 |
Increase/Decrease in Stocks | 10.45 | -25.41 | -8.18 | 6.18 | -9.16 |
Power & Fuel | 8.99 | 0.00 | 9.27 | 10.20 | 9.08 |
Employees Cost | 54.28 | 49.67 | 47.96 | 47.94 | 46.80 |
Depreciation | 4.93 | 1.86 | 5.73 | 9.62 | 8.45 |
Other Expenses | 62.73 | 73.89 | 63.56 | 60.03 | 66.07 |
Total Expenses | 421.57 | 395.51 | 409.32 | 384.32 | 402.43 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 31.21 | 42.21 | 45.89 | 38.76 | 42.12 |
Other Income | 5.34 | 4.99 | 3.43 | 4.24 | 4.07 |
P/L Before Interest, Excpt. Items & Tax | 36.55 | 47.20 | 49.32 | 43.00 | 46.19 |
Interest | 1.34 | 1.18 | 1.15 | 0.80 | 2.17 |
P/L Before Exceptional Items & Tax | 35.21 | 46.02 | 48.17 | 42.20 | 44.02 |
P/L Before Tax | 35.21 | 46.02 | 48.17 | 42.20 | 44.02 |
Tax | 8.52 | 11.17 | 12.00 | 13.46 | 12.03 |
P/L After Tax from Ordinary Activities | 26.69 | 34.85 | 36.17 | 28.74 | 31.99 |
Net Profit/Loss For the Period | 26.69 | 34.85 | 36.17 | 28.74 | 31.99 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | -0.46 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 26.69 | 34.85 | 36.17 | 28.28 | 31.99 |
| | | | | |
Equity Share Capital | 109.58 | 109.58 | 102.23 | 102.23 | 102.23 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.49 | 0.65 | 0.71 | 0.54 | 0.63 |
Diluted EPS (Rs.) | 0.49 | 0.65 | 0.71 | 0.54 | 0.63 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.49 | 0.65 | 0.71 | 0.54 | 0.63 |
Diluted EPS (Rs.) | 0.49 | 0.65 | 0.71 | 0.54 | 0.63 |
| | | | | |
PBITOE Margin (%) | 6.89 | 9.64 | 10.08 | 9.16 | 9.47 |
PBTE Margin (%) | 7.77 | 10.51 | 10.58 | 9.97 | 9.90 |
PBT Margin (%) | 7.77 | 10.51 | 10.58 | 9.97 | 9.90 |
PAT Margin (%) | 5.89 | 7.96 | 7.94 | 6.79 | 7.19 |
PAT After MI And SOA Margin (%) | 5.89 | 7.96 | 7.94 | 6.68 | 7.19 |