Net Sales/Income from operations | 752.57 | 787.17 | 728.02 | 778.24 | 788.00 |
Total Income From Operations | 752.57 | 787.17 | 728.02 | 778.24 | 788.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 491.29 | 526.18 | 499.96 | 511.25 | 516.80 |
Increase/Decrease in Stocks | -1.36 | -7.68 | -15.26 | 2.85 | 5.53 |
Employees Cost | 39.19 | 37.23 | 34.43 | 36.47 | 33.72 |
Depreciation | 29.00 | 28.10 | 25.79 | 27.54 | 24.30 |
Other Expenses | 120.67 | 123.62 | 125.93 | 113.36 | 109.85 |
Total Expenses | 678.79 | 707.46 | 670.86 | 691.47 | 690.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 73.77 | 79.72 | 57.16 | 86.77 | 97.80 |
Other Income | 1.53 | 1.08 | 0.81 | 1.59 | 0.82 |
P/L Before Interest, Excpt. Items & Tax | 75.31 | 80.80 | 57.98 | 88.36 | 98.62 |
Interest | 6.31 | 5.55 | 5.68 | 5.87 | 5.11 |
P/L Before Exceptional Items & Tax | 68.99 | 75.25 | 52.30 | 82.49 | 93.50 |
P/L Before Tax | 68.99 | 75.25 | 52.30 | 82.49 | 93.50 |
Tax | 18.19 | 18.96 | 13.09 | 21.73 | 23.71 |
P/L After Tax from Ordinary Activities | 50.81 | 56.29 | 39.20 | 60.76 | 69.80 |
Net Profit/Loss For the Period | 50.81 | 56.29 | 39.20 | 60.76 | 69.80 |
Net P/L After Minority Interest & Share Of Associates | 50.81 | 56.29 | 39.20 | 60.76 | 69.80 |
| | | | | |
Equity Share Capital | 42.93 | 42.93 | 42.93 | 42.93 | 21.47 |
Reserves And Surplus | 0.00 | 0.00 | 758.86 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.83 | 13.11 | 9.13 | 14.16 | 32.52 |
Diluted EPS (Rs.) | 11.84 | 13.11 | 9.13 | 14.16 | 32.51 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.83 | 13.11 | 9.13 | 14.16 | 32.52 |
Diluted EPS (Rs.) | 0.00 | 13.11 | 0.00 | 14.16 | 0.00 |
| | | | | |
PBITOE Margin (%) | 9.80 | 10.12 | 7.85 | 11.14 | 12.41 |
PBTE Margin (%) | 9.16 | 9.55 | 7.18 | 10.59 | 11.86 |
PBT Margin (%) | 9.16 | 9.55 | 7.18 | 10.59 | 11.86 |
PAT Margin (%) | 6.75 | 7.15 | 5.38 | 7.80 | 8.85 |
PAT After MI And SOA Margin (%) | 6.75 | 7.15 | 5.38 | 7.80 | 8.85 |