Net Sales/Income from operations | 890.30 | 548.16 | 696.53 | 778.54 | 862.71 |
Total Income From Operations | 890.30 | 548.16 | 696.53 | 778.54 | 862.71 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 555.65 | 381.27 | 276.14 | 417.00 | 375.77 |
Increase/Decrease in Stocks | -161.53 | -170.90 | 12.70 | -91.44 | 28.49 |
Employees Cost | 38.51 | 35.11 | 38.03 | 37.12 | 36.47 |
Depreciation | 59.95 | 42.32 | 41.17 | 38.53 | 37.01 |
Other Expenses | 188.91 | 169.09 | 197.90 | 206.98 | 202.74 |
Total Expenses | 681.49 | 456.89 | 565.94 | 608.18 | 680.49 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 208.81 | 91.27 | 130.59 | 170.36 | 182.22 |
Other Income | 1.99 | 8.00 | 14.41 | 15.83 | 30.31 |
P/L Before Interest, Excpt. Items & Tax | 210.80 | 99.27 | 145.01 | 186.20 | 212.52 |
Interest | 63.18 | 49.04 | 51.20 | 38.23 | 34.42 |
P/L Before Exceptional Items & Tax | 147.62 | 50.24 | 93.80 | 147.97 | 178.10 |
P/L Before Tax | 147.62 | 50.24 | 93.80 | 147.97 | 178.10 |
Tax | 30.48 | 7.40 | 27.31 | 47.02 | 51.05 |
P/L After Tax from Ordinary Activities | 117.14 | 42.83 | 66.49 | 100.95 | 127.05 |
Net Profit/Loss For the Period | 117.14 | 42.83 | 66.49 | 100.95 | 127.05 |
Minority Interest | -44.38 | -22.24 | -17.18 | -21.66 | -27.48 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
Net P/L After Minority Interest & Share Of Associates | 72.76 | 20.59 | 49.31 | 79.29 | 99.59 |
| | | | | |
Equity Share Capital | 109.93 | 109.84 | 109.79 | 107.61 | 107.47 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.65 | 1.87 | 6.06 | 7.36 | 11.82 |
Diluted EPS (Rs.) | 10.66 | 1.87 | 6.06 | 7.35 | 11.82 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.65 | 1.87 | 6.06 | 7.36 | 11.82 |
Diluted EPS (Rs.) | 6.62 | 1.87 | 4.49 | 7.35 | 9.27 |
| | | | | |
PBITOE Margin (%) | 23.45 | 16.65 | 18.74 | 21.88 | 21.12 |
PBTE Margin (%) | 16.58 | 9.16 | 13.46 | 19.00 | 20.64 |
PBT Margin (%) | 16.58 | 9.16 | 13.46 | 19.00 | 20.64 |
PAT Margin (%) | 13.15 | 7.81 | 9.54 | 12.96 | 14.72 |
PAT After MI And SOA Margin (%) | 8.17 | 3.75 | 7.07 | 10.18 | 11.54 |