Net Sales/Income from operations | 304.73 | 323.89 | 281.24 | 316.95 | 277.00 |
Total Income From Operations | 304.73 | 323.89 | 281.24 | 316.95 | 277.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 98.64 | 112.71 | 67.65 | 118.53 | 99.09 |
Purchase of Traded Goods | 11.35 | 0.00 | 2.57 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -1.03 | 2.17 | 3.85 | -5.32 | 0.02 |
Employees Cost | 15.29 | 15.79 | 12.24 | 12.81 | 11.49 |
Depreciation | 23.82 | 20.28 | 22.92 | 21.60 | 14.61 |
Other Expenses | 111.01 | 115.61 | 124.24 | 115.28 | 96.60 |
Total Expenses | 259.07 | 266.56 | 233.47 | 262.91 | 221.81 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 45.66 | 57.33 | 47.77 | 54.04 | 55.19 |
Other Income | 5.59 | 4.48 | 1.49 | 2.80 | 4.66 |
P/L Before Interest, Excpt. Items & Tax | 51.25 | 61.81 | 49.26 | 56.84 | 59.85 |
Interest | 5.79 | 7.48 | 8.88 | 10.91 | 11.62 |
P/L Before Exceptional Items & Tax | 45.46 | 54.33 | 40.39 | 45.93 | 48.23 |
P/L Before Tax | 45.46 | 54.33 | 40.39 | 45.93 | 48.23 |
Tax | 10.60 | 14.35 | 9.87 | 12.65 | 14.77 |
P/L After Tax from Ordinary Activities | 34.86 | 39.98 | 30.52 | 33.28 | 33.46 |
Net Profit/Loss For the Period | 34.86 | 39.98 | 30.52 | 33.28 | 33.46 |
Minority Interest | -0.01 | 0.21 | 0.00 | -0.05 | 0.12 |
Net P/L After Minority Interest & Share Of Associates | 34.85 | 40.20 | 30.52 | 33.23 | 33.58 |
| | | | | |
Equity Share Capital | 22.51 | 22.51 | 22.51 | 22.51 | 22.51 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.55 | 1.78 | 1.36 | 1.48 | 1.49 |
Diluted EPS (Rs.) | 1.55 | 1.78 | 1.36 | 1.48 | 1.49 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.55 | 1.78 | 1.36 | 1.48 | 1.49 |
Diluted EPS (Rs.) | 1.55 | 1.78 | 1.36 | 1.48 | 1.49 |
| | | | | |
PBITOE Margin (%) | 14.98 | 17.70 | 16.98 | 17.05 | 19.92 |
PBTE Margin (%) | 14.91 | 16.77 | 14.35 | 14.49 | 17.41 |
PBT Margin (%) | 14.91 | 16.77 | 14.35 | 14.49 | 17.41 |
PAT Margin (%) | 11.44 | 12.34 | 10.85 | 10.49 | 12.08 |
PAT After MI And SOA Margin (%) | 11.43 | 12.41 | 10.85 | 10.48 | 12.12 |