Net Sales/Income from operations | 609.73 | 651.65 | 634.05 | 611.18 | 598.70 |
Total Income From Operations | 609.73 | 651.65 | 634.05 | 611.18 | 598.70 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 413.44 | 487.08 | 450.51 | 415.17 | 434.15 |
Purchase of Traded Goods | 0.04 | 0.18 | 0.23 | 0.04 | 0.01 |
Increase/Decrease in Stocks | 8.00 | -14.12 | -7.58 | 10.66 | -9.28 |
Employees Cost | 39.05 | 33.37 | 34.11 | 36.71 | 36.31 |
Depreciation | 22.57 | 22.06 | 21.82 | 21.85 | 22.13 |
Other Expenses | 92.16 | 87.45 | 82.94 | 81.46 | 88.85 |
Total Expenses | 575.26 | 616.01 | 582.03 | 565.90 | 572.17 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 34.47 | 35.63 | 52.02 | 45.27 | 26.53 |
Other Income | 3.18 | 7.85 | 6.78 | 2.91 | 7.69 |
P/L Before Interest, Excpt. Items & Tax | 37.65 | 43.49 | 58.79 | 48.18 | 34.22 |
Interest | 15.21 | 10.54 | 15.25 | 16.60 | 15.58 |
P/L Before Exceptional Items & Tax | 22.44 | 32.94 | 43.55 | 31.58 | 18.64 |
P/L Before Tax | 22.44 | 32.94 | 43.55 | 31.58 | 18.64 |
Tax | 6.15 | 7.92 | 11.72 | 8.72 | 4.84 |
P/L After Tax from Ordinary Activities | 16.29 | 25.02 | 31.83 | 22.86 | 13.80 |
Net Profit/Loss For the Period | 16.29 | 25.02 | 31.83 | 22.86 | 13.80 |
| | | | | |
Equity Share Capital | 12.87 | 12.87 | 12.87 | 12.87 | 12.87 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.28 | 1.97 | 25.05 | 17.72 | 10.86 |
Diluted EPS (Rs.) | 1.28 | 1.97 | 25.05 | 17.72 | 10.86 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.28 | 1.97 | 25.05 | 17.72 | 10.86 |
Diluted EPS (Rs.) | 1.28 | 1.97 | 25.05 | 17.72 | 10.86 |
| | | | | |
PBITOE Margin (%) | 5.65 | 5.46 | 8.20 | 7.40 | 4.43 |
PBTE Margin (%) | 3.68 | 5.05 | 6.86 | 5.16 | 3.11 |
PBT Margin (%) | 3.68 | 5.05 | 6.86 | 5.16 | 3.11 |
PAT Margin (%) | 2.67 | 3.83 | 5.01 | 3.74 | 2.30 |