Net Sales/Income from operations | 1950.43 | 1554.93 | 1643.70 | 1498.48 | 1255.77 |
Total Income From Operations | 1950.43 | 1554.93 | 1643.70 | 1498.48 | 1255.77 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1204.18 | 1131.59 | 1301.26 | 1186.20 | 814.37 |
Purchase of Traded Goods | 85.81 | 171.73 | 30.93 | 12.34 | 163.40 |
Increase/Decrease in Stocks | 207.10 | -65.58 | -60.94 | -66.32 | 1.03 |
Employees Cost | 37.12 | 39.94 | 34.89 | 33.92 | 29.69 |
Depreciation | 21.77 | 23.48 | 31.00 | 30.10 | 22.45 |
Other Expenses | 216.29 | 175.75 | 214.47 | 214.24 | 147.52 |
Total Expenses | 1772.27 | 1476.91 | 1551.61 | 1410.48 | 1178.46 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 178.16 | 78.02 | 92.09 | 88.00 | 77.31 |
Other Income | 20.99 | 30.82 | 28.69 | 23.36 | 25.07 |
P/L Before Interest, Excpt. Items & Tax | 199.15 | 108.84 | 120.78 | 111.36 | 102.38 |
Interest | 61.11 | 38.53 | 45.12 | 42.71 | 22.66 |
P/L Before Exceptional Items & Tax | 138.04 | 70.31 | 75.66 | 68.65 | 79.72 |
P/L Before Tax | 138.04 | 70.31 | 75.66 | 68.65 | 79.72 |
Tax | 35.77 | 19.40 | 20.93 | 18.22 | 16.47 |
P/L After Tax from Ordinary Activities | 102.27 | 50.91 | 54.73 | 50.43 | 63.25 |
Net Profit/Loss For the Period | 102.27 | 50.91 | 54.73 | 50.43 | 63.25 |
Net P/L After Minority Interest & Share Of Associates | 102.27 | 50.91 | 54.73 | 50.43 | 63.25 |
| | | | | |
Equity Share Capital | 32.37 | 32.37 | 32.37 | 30.05 | 30.05 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.80 | 7.86 | 8.45 | 8.39 | 10.52 |
Diluted EPS (Rs.) | 15.80 | 7.57 | 8.45 | 8.39 | 10.52 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.80 | 7.86 | 8.45 | 8.39 | 10.52 |
Diluted EPS (Rs.) | 15.80 | 7.57 | 8.45 | 8.39 | 10.52 |
| | | | | |
PBITOE Margin (%) | 9.13 | 5.01 | 5.60 | 5.87 | 6.15 |
PBTE Margin (%) | 7.07 | 4.52 | 4.60 | 4.58 | 6.34 |
PBT Margin (%) | 7.07 | 4.52 | 4.60 | 4.58 | 6.34 |
PAT Margin (%) | 5.24 | 3.27 | 3.32 | 3.36 | 5.03 |
PAT After MI And SOA Margin (%) | 5.24 | 3.27 | 3.32 | 3.36 | 5.03 |