Net Sales/Income from operations | 1210.37 | 1354.20 | 1385.83 | 1394.34 | 1260.52 |
Total Income From Operations | 1210.37 | 1354.20 | 1385.83 | 1394.34 | 1260.52 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 489.42 | 536.56 | 708.03 | 737.83 | 712.19 |
Increase/Decrease in Stocks | -6.46 | -1.38 | 22.32 | -2.77 | 21.32 |
Power & Fuel | 92.57 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 124.99 | 112.90 | 119.89 | 102.41 | 99.40 |
Depreciation | 27.56 | 27.04 | 27.33 | 50.70 | 56.63 |
Other Expenses | 311.14 | 374.33 | 271.81 | 233.78 | 229.73 |
Total Expenses | 1039.22 | 1049.45 | 1149.38 | 1121.95 | 1119.27 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 171.15 | 304.75 | 236.45 | 272.39 | 141.25 |
Other Income | 34.22 | 32.26 | 20.70 | 21.52 | 13.03 |
P/L Before Interest, Excpt. Items & Tax | 205.37 | 337.01 | 257.15 | 293.91 | 154.28 |
Interest | 18.23 | 10.04 | 13.63 | 21.32 | 22.43 |
P/L Before Exceptional Items & Tax | 187.14 | 326.97 | 243.52 | 272.59 | 131.85 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -15.70 |
P/L Before Tax | 187.14 | 326.97 | 243.52 | 272.59 | 116.15 |
Tax | 46.37 | 88.42 | 71.00 | 72.73 | 40.94 |
P/L After Tax from Ordinary Activities | 140.77 | 238.55 | 172.52 | 199.86 | 75.21 |
Net Profit/Loss For the Period | 140.77 | 238.55 | 172.52 | 199.86 | 75.21 |
Minority Interest | -0.13 | -0.47 | 22.44 | -0.30 | -0.32 |
Net P/L After Minority Interest & Share Of Associates | 140.64 | 238.08 | 194.96 | 199.56 | 74.89 |
| | | | | |
Equity Share Capital | 53.96 | 53.96 | 53.96 | 53.96 | 53.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 26.09 | 44.13 | 31.97 | 36.99 | 13.94 |
Diluted EPS (Rs.) | 26.09 | 44.13 | 31.97 | 36.99 | 13.94 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 26.09 | 44.13 | 31.97 | 36.99 | 13.94 |
Diluted EPS (Rs.) | 26.06 | 44.13 | 36.13 | 36.99 | 13.88 |
| | | | | |
PBITOE Margin (%) | 14.14 | 22.50 | 17.06 | 19.53 | 11.20 |
PBTE Margin (%) | 15.46 | 24.14 | 17.57 | 19.54 | 10.45 |
PBT Margin (%) | 15.46 | 24.14 | 17.57 | 19.54 | 9.21 |
PAT Margin (%) | 11.63 | 17.61 | 12.44 | 14.33 | 5.96 |
PAT After MI And SOA Margin (%) | 11.61 | 17.58 | 14.06 | 14.31 | 5.94 |