Net Sales/Income from operations | 650.47 | 615.63 | 613.88 | 552.96 | 592.70 |
Other Operating Income | 3.24 | 2.37 | 2.45 | 9.32 | 7.55 |
Total Income From Operations | 653.72 | 618.00 | 616.33 | 562.28 | 600.26 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 195.62 | 187.40 | 180.08 | 167.75 | 178.37 |
Employees Cost | 95.67 | 90.76 | 86.26 | 83.35 | 82.18 |
Depreciation | 51.67 | 50.21 | 49.38 | 49.94 | 45.50 |
Other Expenses | 274.29 | 263.84 | 271.37 | 236.25 | 247.69 |
Total Expenses | 617.25 | 592.20 | 587.10 | 537.30 | 553.74 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 36.47 | 25.80 | 29.23 | 24.98 | 46.51 |
Other Income | 2.94 | 6.47 | 5.11 | 5.18 | 4.70 |
P/L Before Interest, Excpt. Items & Tax | 39.41 | 32.27 | 34.34 | 30.16 | 51.21 |
Interest | 32.92 | 31.57 | 29.83 | 28.21 | 28.12 |
P/L Before Exceptional Items & Tax | 6.49 | 0.70 | 4.52 | 1.95 | 23.10 |
P/L Before Tax | 6.49 | 0.70 | 4.52 | 1.95 | 23.10 |
Tax | -0.52 | 0.35 | 1.26 | 1.19 | 5.85 |
P/L After Tax from Ordinary Activities | 7.01 | 0.36 | 3.25 | 0.76 | 17.24 |
Net Profit/Loss For the Period | 7.01 | 0.36 | 3.25 | 0.76 | 17.24 |
Net P/L After Minority Interest & Share Of Associates | 7.01 | 0.36 | 3.25 | 0.76 | 17.24 |
| | | | | |
Equity Share Capital | 31.19 | 31.19 | 31.19 | 31.19 | 31.19 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.45 | 0.02 | 0.21 | 0.05 | 1.10 |
Diluted EPS (Rs.) | 0.45 | 0.02 | 0.21 | 0.05 | 1.10 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.45 | 0.02 | 0.21 | 0.05 | 1.10 |
Diluted EPS (Rs.) | 0.45 | 0.02 | 0.21 | 0.05 | 1.10 |
| | | | | |
PBITOE Margin (%) | 5.57 | 4.17 | 4.74 | 4.44 | 7.74 |
PBTE Margin (%) | 0.99 | 0.11 | 0.73 | 0.34 | 3.84 |
PBT Margin (%) | 0.99 | 0.11 | 0.73 | 0.34 | 3.84 |
PAT Margin (%) | 1.07 | 0.05 | 0.52 | 0.13 | 2.87 |
PAT After MI And SOA Margin (%) | 1.07 | 0.05 | 0.52 | 0.13 | 2.87 |