Net Sales/Income from operations | 469.78 | 465.47 | 472.26 | 418.19 | 419.38 |
Total Income From Operations | 469.78 | 465.47 | 472.26 | 418.19 | 419.38 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 301.08 | 306.06 | 302.27 | 275.43 | 260.05 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.52 | 0.00 | -0.19 |
Increase/Decrease in Stocks | -7.87 | -10.15 | 7.35 | -4.20 | 1.66 |
Employees Cost | 23.03 | 19.72 | 18.98 | 19.54 | 18.00 |
Depreciation | 12.79 | 10.32 | 9.19 | 8.53 | 9.50 |
Other Expenses | 93.96 | 82.45 | 74.51 | 68.38 | 68.31 |
Total Expenses | 422.99 | 408.40 | 412.82 | 367.68 | 357.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 46.79 | 57.07 | 59.44 | 50.51 | 62.05 |
Other Income | 0.97 | 0.71 | 0.92 | 2.48 | -0.08 |
P/L Before Interest, Excpt. Items & Tax | 47.76 | 57.78 | 60.36 | 52.99 | 61.97 |
Interest | 15.35 | 12.82 | 9.46 | 10.09 | 8.43 |
P/L Before Exceptional Items & Tax | 32.41 | 44.96 | 50.90 | 42.90 | 53.54 |
P/L Before Tax | 32.41 | 44.96 | 50.90 | 42.90 | 53.54 |
Tax | 7.89 | 10.67 | 10.98 | 10.99 | 11.27 |
P/L After Tax from Ordinary Activities | 24.52 | 34.29 | 39.92 | 31.91 | 42.27 |
Net Profit/Loss For the Period | 24.52 | 34.29 | 39.92 | 31.91 | 42.27 |
Net P/L After Minority Interest & Share Of Associates | 24.52 | 34.29 | 39.92 | 31.91 | 42.27 |
| | | | | |
Equity Share Capital | 10.15 | 10.15 | 10.15 | 10.15 | 10.15 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.83 | 6.75 | 7.87 | 6.28 | 8.33 |
Diluted EPS (Rs.) | 4.83 | 6.75 | 7.87 | 6.28 | 8.33 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.83 | 6.75 | 7.87 | 6.28 | 8.33 |
Diluted EPS (Rs.) | 4.83 | 6.75 | 7.87 | 6.28 | 8.33 |
| | | | | |
PBITOE Margin (%) | 9.95 | 12.26 | 12.58 | 12.07 | 14.79 |
PBTE Margin (%) | 6.89 | 9.65 | 10.77 | 10.25 | 12.76 |
PBT Margin (%) | 6.89 | 9.65 | 10.77 | 10.25 | 12.76 |
PAT Margin (%) | 5.21 | 7.36 | 8.45 | 7.63 | 10.07 |
PAT After MI And SOA Margin (%) | 5.21 | 7.36 | 8.45 | 7.63 | 10.07 |