Net Sales/Income from operations | 504.50 | 462.15 | 422.26 | 369.23 | 454.22 |
Total Income From Operations | 504.50 | 462.15 | 422.26 | 369.23 | 454.22 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 187.16 | 181.18 | 151.49 | 131.23 | 142.93 |
Increase/Decrease in Stocks | -3.44 | -14.19 | -8.83 | 3.20 | -1.05 |
Power & Fuel | 21.56 | 0.00 | 36.16 | 29.42 | 18.07 |
Employees Cost | 29.19 | 27.20 | 25.11 | 23.58 | 24.60 |
Depreciation | 35.77 | 33.28 | 24.00 | 21.92 | 18.94 |
Other Expenses | 66.75 | 83.62 | 37.23 | 30.85 | 56.39 |
Total Expenses | 336.99 | 311.09 | 265.15 | 240.20 | 259.88 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 167.51 | 151.06 | 157.11 | 129.03 | 194.34 |
Other Income | 17.59 | 21.00 | 21.85 | 19.44 | 25.19 |
P/L Before Interest, Excpt. Items & Tax | 185.10 | 172.05 | 178.95 | 148.47 | 219.52 |
Interest | 0.26 | 0.15 | 0.62 | 0.31 | 0.19 |
P/L Before Exceptional Items & Tax | 184.84 | 171.90 | 178.33 | 148.17 | 219.33 |
P/L Before Tax | 184.84 | 171.90 | 178.33 | 148.17 | 219.33 |
Tax | 45.10 | 47.23 | 45.43 | 37.04 | 55.00 |
P/L After Tax from Ordinary Activities | 139.74 | 124.68 | 132.90 | 111.13 | 164.33 |
Net Profit/Loss For the Period | 139.74 | 124.68 | 132.90 | 111.13 | 164.33 |
Net P/L After Minority Interest & Share Of Associates | 139.74 | 124.68 | 132.90 | 111.13 | 164.33 |
| | | | | |
Equity Share Capital | 10.63 | 10.63 | 10.63 | 10.63 | 10.62 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.15 | 11.73 | 12.51 | 10.46 | 15.47 |
Diluted EPS (Rs.) | 13.15 | 11.73 | 12.50 | 10.46 | 15.47 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.15 | 11.73 | 12.51 | 10.46 | 15.47 |
Diluted EPS (Rs.) | 13.15 | 11.73 | 12.50 | 10.46 | 15.47 |
| | | | | |
PBITOE Margin (%) | 33.20 | 32.68 | 37.20 | 34.94 | 42.78 |
PBTE Margin (%) | 36.63 | 37.19 | 42.23 | 40.12 | 48.28 |
PBT Margin (%) | 36.63 | 37.19 | 42.23 | 40.12 | 48.28 |
PAT Margin (%) | 27.69 | 26.97 | 31.47 | 30.09 | 36.17 |
PAT After MI And SOA Margin (%) | 27.69 | 26.97 | 31.47 | 30.09 | 36.17 |