Net Sales/Income from operations | 399.58 | 316.73 | 309.54 | 212.82 | 281.81 |
Other Operating Income | 6.39 | 0.00 | 4.93 | 0.00 | 1.57 |
Total Income From Operations | 405.97 | 316.73 | 314.47 | 212.82 | 283.38 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 282.02 | 233.79 | 227.38 | 156.19 | 195.09 |
Increase/Decrease in Stocks | 14.89 | -9.92 | 1.77 | -13.12 | 6.69 |
Employees Cost | 38.13 | 35.85 | 30.27 | 28.21 | 26.43 |
Depreciation | 8.99 | 9.03 | 9.00 | 9.07 | 8.96 |
Other Expenses | 39.16 | 36.48 | 28.03 | 28.59 | 27.34 |
Total Expenses | 383.19 | 305.23 | 296.45 | 208.94 | 264.51 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 22.78 | 11.50 | 18.02 | 3.88 | 18.87 |
Other Income | 1.35 | 1.17 | 1.53 | 0.53 | 0.43 |
P/L Before Interest, Excpt. Items & Tax | 24.13 | 12.67 | 19.55 | 4.41 | 19.30 |
Interest | 5.40 | 4.78 | 6.41 | 6.84 | 9.43 |
P/L Before Exceptional Items & Tax | 18.73 | 7.89 | 13.14 | -2.43 | 9.87 |
P/L Before Tax | 18.73 | 7.89 | 13.14 | -2.43 | 9.87 |
Tax | 5.72 | 2.56 | 3.79 | -0.15 | 2.97 |
P/L After Tax from Ordinary Activities | 13.01 | 5.33 | 9.35 | -2.28 | 6.90 |
Net Profit/Loss For the Period | 13.01 | 5.33 | 9.35 | -2.28 | 6.90 |
Minority Interest | 1.89 | 1.40 | 1.06 | 0.86 | 0.79 |
Net P/L After Minority Interest & Share Of Associates | 14.90 | 6.73 | 10.41 | -1.42 | 7.69 |
| | | | | |
Equity Share Capital | 13.88 | 13.88 | 13.88 | 13.88 | 11.94 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.69 | 1.92 | 3.37 | -1.10 | 2.89 |
Diluted EPS (Rs.) | 4.69 | 1.92 | 3.37 | -1.10 | 2.89 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.69 | 1.92 | 3.37 | -1.10 | 2.89 |
Diluted EPS (Rs.) | 5.37 | 1.92 | 3.75 | -1.10 | 3.22 |
| | | | | |
PBITOE Margin (%) | 5.61 | 3.63 | 5.73 | 1.82 | 6.65 |
PBTE Margin (%) | 4.61 | 2.49 | 4.17 | -1.14 | 3.48 |
PBT Margin (%) | 4.61 | 2.49 | 4.17 | -1.14 | 3.48 |
PAT Margin (%) | 3.20 | 1.68 | 2.97 | -1.07 | 2.43 |
PAT After MI And SOA Margin (%) | 3.67 | 2.12 | 3.31 | -0.66 | 2.71 |