Net Sales/Income from operations | 885.01 | 815.23 | 789.66 | 671.20 | 664.34 |
Total Income From Operations | 885.01 | 815.23 | 789.66 | 671.20 | 664.34 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 686.02 | 536.86 | 532.67 | 460.49 | 448.92 |
Increase/Decrease in Stocks | -109.39 | -8.85 | -16.72 | -15.68 | -3.78 |
Employees Cost | 100.39 | 98.98 | 97.76 | 81.08 | 74.37 |
Depreciation | 21.44 | 20.72 | 20.85 | 17.80 | 16.72 |
Other Expenses | 70.05 | 71.53 | 71.02 | 58.09 | 63.47 |
Total Expenses | 768.51 | 719.25 | 705.58 | 601.78 | 599.70 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 116.50 | 95.98 | 84.08 | 69.42 | 64.64 |
Other Income | 3.34 | 1.54 | 2.30 | 1.93 | 1.86 |
P/L Before Interest, Excpt. Items & Tax | 119.84 | 97.52 | 86.38 | 71.35 | 66.50 |
Interest | 44.33 | 45.40 | 46.01 | 43.63 | 39.21 |
P/L Before Exceptional Items & Tax | 75.52 | 52.13 | 40.37 | 27.73 | 27.29 |
P/L Before Tax | 75.52 | 52.13 | 40.37 | 27.73 | 27.29 |
Tax | 20.15 | 13.51 | 14.71 | 9.76 | 9.64 |
P/L After Tax from Ordinary Activities | 55.37 | 38.61 | 25.66 | 17.96 | 17.65 |
Net Profit/Loss For the Period | 55.37 | 38.61 | 25.66 | 17.96 | 17.65 |
Minority Interest | -0.14 | 0.00 | -0.02 | -0.04 | -0.04 |
Net P/L After Minority Interest & Share Of Associates | 37.14 | 38.61 | 25.64 | 17.92 | 17.61 |
| | | | | |
Equity Share Capital | 64.30 | 64.30 | 64.30 | 64.30 | 64.30 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.61 | 5.99 | 3.99 | 2.79 | 2.75 |
Diluted EPS (Rs.) | 8.61 | 5.99 | 3.99 | 2.79 | 2.74 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.61 | 5.99 | 3.99 | 2.79 | 2.75 |
Diluted EPS (Rs.) | 5.78 | 5.99 | 3.99 | 2.79 | 2.74 |
| | | | | |
PBITOE Margin (%) | 13.16 | 11.77 | 10.64 | 10.34 | 9.73 |
PBTE Margin (%) | 8.53 | 6.39 | 5.11 | 4.13 | 4.10 |
PBT Margin (%) | 8.53 | 6.39 | 5.11 | 4.13 | 4.10 |
PAT Margin (%) | 6.25 | 4.73 | 3.24 | 2.67 | 2.65 |
PAT After MI And SOA Margin (%) | 4.19 | 4.73 | 3.24 | 2.66 | 2.65 |