Net Sales/Income from operations | 644.06 | 425.57 | 645.05 | 415.20 | 576.07 |
Other Operating Income | 4.47 | 0.00 | 12.42 | 0.00 | 0.00 |
Total Income From Operations | 648.53 | 425.57 | 657.47 | 415.20 | 576.07 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 211.28 | 210.94 | 217.21 | 306.27 | 203.27 |
Increase/Decrease in Stocks | 61.92 | -53.44 | 96.32 | -171.29 | -40.19 |
Employees Cost | 76.04 | 66.30 | 71.21 | 62.63 | 65.77 |
Depreciation | 32.53 | 30.95 | 29.92 | 28.63 | 27.28 |
Other Expenses | 153.51 | 129.51 | 156.44 | 139.75 | 181.39 |
Total Expenses | 535.27 | 384.27 | 571.09 | 365.99 | 437.52 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 113.26 | 41.30 | 86.39 | 49.21 | 138.54 |
Other Income | 14.61 | 16.31 | 14.35 | 15.59 | 20.98 |
P/L Before Interest, Excpt. Items & Tax | 127.88 | 57.61 | 100.74 | 64.80 | 159.52 |
Interest | 14.72 | 14.73 | 17.15 | 17.43 | 15.25 |
P/L Before Exceptional Items & Tax | 113.16 | 42.88 | 83.59 | 47.37 | 144.27 |
P/L Before Tax | 113.16 | 42.88 | 83.59 | 47.37 | 144.27 |
Tax | 31.75 | 14.22 | 24.72 | 14.97 | 39.66 |
P/L After Tax from Ordinary Activities | 81.41 | 28.66 | 58.87 | 32.40 | 104.61 |
Net Profit/Loss For the Period | 81.41 | 28.66 | 58.87 | 32.40 | 104.61 |
Share Of P/L Of Associates | 0.31 | 0.46 | 0.27 | 0.25 | 0.28 |
Net P/L After Minority Interest & Share Of Associates | 81.72 | 29.11 | 59.14 | 32.64 | 104.89 |
| | | | | |
Equity Share Capital | 187.34 | 187.34 | 187.34 | 187.34 | 187.34 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.34 | 1.55 | 3.14 | 1.74 | 5.58 |
Diluted EPS (Rs.) | 4.35 | 1.55 | 3.14 | 1.74 | 5.58 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.34 | 1.55 | 3.14 | 1.74 | 5.58 |
Diluted EPS (Rs.) | 4.36 | 1.55 | 3.16 | 1.74 | 5.60 |
| | | | | |
PBITOE Margin (%) | 17.46 | 9.70 | 13.13 | 11.85 | 24.04 |
PBTE Margin (%) | 17.44 | 10.07 | 12.71 | 11.40 | 25.04 |
PBT Margin (%) | 17.44 | 10.07 | 12.71 | 11.40 | 25.04 |
PAT Margin (%) | 12.55 | 6.73 | 8.95 | 7.80 | 18.16 |
PAT After MI And SOA Margin (%) | 12.60 | 6.84 | 8.99 | 7.86 | 18.20 |