Net Sales/Income from operations | 1201.32 | 1088.80 | 1145.60 | 1146.51 | 1208.16 |
Total Income From Operations | 1201.32 | 1088.80 | 1145.60 | 1146.51 | 1208.16 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 921.76 | 860.37 | 884.05 | 902.61 | 930.62 |
Increase/Decrease in Stocks | 14.32 | -16.20 | 6.01 | -9.16 | 25.79 |
Employees Cost | 99.29 | 98.66 | 97.63 | 99.19 | 92.95 |
Depreciation | 42.21 | 41.92 | 41.80 | 42.54 | 40.17 |
Other Expenses | 73.07 | 74.20 | 74.09 | 71.18 | 67.80 |
Total Expenses | 1150.65 | 1058.95 | 1103.58 | 1106.35 | 1157.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 50.67 | 29.86 | 42.02 | 40.16 | 50.83 |
Other Income | 1.79 | 1.04 | 2.92 | 0.83 | 0.50 |
P/L Before Interest, Excpt. Items & Tax | 52.46 | 30.90 | 44.94 | 40.99 | 51.33 |
Interest | 17.52 | 18.34 | 19.68 | 19.88 | 19.10 |
P/L Before Exceptional Items & Tax | 34.94 | 12.56 | 25.26 | 21.11 | 32.24 |
P/L Before Tax | 34.94 | 12.56 | 25.26 | 21.11 | 32.24 |
Tax | 11.90 | 4.25 | 7.77 | 7.56 | 11.68 |
P/L After Tax from Ordinary Activities | 23.03 | 8.31 | 17.49 | 13.55 | 20.55 |
Net Profit/Loss For the Period | 23.03 | 8.31 | 17.49 | 13.55 | 20.55 |
Share Of P/L Of Associates | 1.45 | 0.12 | 0.46 | 0.72 | 0.48 |
Net P/L After Minority Interest & Share Of Associates | 24.48 | 8.43 | 17.94 | 14.27 | 21.04 |
| | | | | |
Equity Share Capital | 21.65 | 21.65 | 21.65 | 21.65 | 21.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.13 | 0.78 | 1.62 | 1.32 | 4.75 |
Diluted EPS (Rs.) | 2.13 | 0.78 | 1.62 | 1.32 | 1.90 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.13 | 0.78 | 1.62 | 1.32 | 4.75 |
Diluted EPS (Rs.) | 2.26 | 0.78 | 1.66 | 1.32 | 1.94 |
| | | | | |
PBITOE Margin (%) | 4.21 | 2.74 | 3.66 | 3.50 | 4.20 |
PBTE Margin (%) | 2.90 | 1.15 | 2.20 | 1.84 | 2.66 |
PBT Margin (%) | 2.90 | 1.15 | 2.20 | 1.84 | 2.66 |
PAT Margin (%) | 1.91 | 0.76 | 1.52 | 1.18 | 1.70 |
PAT After MI And SOA Margin (%) | 2.03 | 0.77 | 1.56 | 1.24 | 1.74 |