Net Sales/Income from operations | 640.07 | 666.33 | 575.86 | 731.81 | 612.14 |
Other Operating Income | 4.79 | 0.00 | 2.72 | 5.71 | 0.00 |
Total Income From Operations | 644.86 | 666.33 | 578.58 | 737.52 | 612.14 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 155.81 | 144.07 | 145.04 | 132.75 | 134.08 |
Purchase of Traded Goods | 182.20 | 169.92 | 124.54 | 179.27 | 140.53 |
Increase/Decrease in Stocks | -45.93 | 8.79 | -21.13 | 44.05 | -1.86 |
Power & Fuel | 0.00 | 0.00 | 127.60 | 139.85 | 0.00 |
Employees Cost | 89.43 | 89.12 | 86.77 | 86.71 | 79.42 |
Depreciation | 22.82 | 19.16 | 19.17 | 19.30 | 18.82 |
Other Expenses | 209.89 | 198.43 | 66.80 | 75.42 | 200.94 |
Total Expenses | 614.22 | 629.49 | 548.79 | 677.35 | 571.93 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 30.64 | 36.84 | 29.79 | 60.17 | 40.21 |
Other Income | 1.82 | 1.32 | 2.09 | 1.59 | 2.81 |
P/L Before Interest, Excpt. Items & Tax | 32.46 | 38.16 | 31.88 | 61.76 | 43.02 |
Interest | 13.27 | 13.48 | 13.50 | 13.43 | 10.88 |
P/L Before Exceptional Items & Tax | 19.19 | 24.68 | 18.38 | 48.33 | 32.14 |
Exceptional Items | -2.00 | 0.00 | 0.00 | 3.27 | 1.30 |
P/L Before Tax | 17.19 | 24.68 | 18.38 | 51.60 | 33.44 |
Tax | 7.52 | 7.34 | 6.12 | 17.72 | 10.04 |
P/L After Tax from Ordinary Activities | 9.67 | 17.34 | 12.26 | 33.88 | 23.40 |
Net Profit/Loss For the Period | 9.67 | 17.34 | 12.26 | 33.88 | 23.40 |
Minority Interest | -0.38 | -0.18 | 0.02 | -3.07 | -1.21 |
Net P/L After Minority Interest & Share Of Associates | 9.29 | 17.16 | 12.28 | 30.81 | 22.19 |
| | | | | |
Equity Share Capital | 8.20 | 8.20 | 8.20 | 8.20 | 8.49 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.26 | 4.19 | 3.00 | 7.45 | 5.22 |
Diluted EPS (Rs.) | 2.26 | 4.18 | 2.99 | 7.45 | 5.21 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.26 | 4.19 | 3.00 | 7.45 | 5.22 |
Diluted EPS (Rs.) | 2.26 | 4.18 | 2.99 | 7.45 | 5.21 |
| | | | | |
PBITOE Margin (%) | 4.75 | 5.52 | 5.14 | 8.15 | 6.56 |
PBTE Margin (%) | 2.97 | 3.70 | 3.17 | 6.55 | 5.25 |
PBT Margin (%) | 2.66 | 3.70 | 3.17 | 6.99 | 5.46 |
PAT Margin (%) | 1.49 | 2.60 | 2.11 | 4.59 | 3.82 |
PAT After MI And SOA Margin (%) | 1.44 | 2.57 | 2.12 | 4.17 | 3.62 |