Net Sales/Income from operations | 458.75 | 433.09 | 463.71 | 444.65 | 427.81 |
Total Income From Operations | 458.75 | 433.09 | 463.71 | 444.65 | 427.81 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 176.79 | 153.61 | 161.88 | 164.43 | 154.70 |
Purchase of Traded Goods | 1.19 | 1.19 | 1.17 | 1.46 | 3.52 |
Increase/Decrease in Stocks | -23.70 | 12.07 | 10.50 | -0.95 | -6.69 |
Employees Cost | 97.61 | 95.89 | 101.39 | 100.61 | 95.69 |
Depreciation | 21.97 | 22.12 | 21.94 | 21.46 | 21.51 |
Other Expenses | 109.64 | 115.19 | 119.67 | 116.21 | 108.21 |
Total Expenses | 383.50 | 400.08 | 416.54 | 403.23 | 376.94 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 75.25 | 33.00 | 47.17 | 41.42 | 50.88 |
Other Income | 11.59 | 10.32 | 11.06 | 10.96 | 8.99 |
P/L Before Interest, Excpt. Items & Tax | 86.84 | 43.32 | 58.22 | 52.37 | 59.87 |
Interest | 2.16 | 1.39 | 1.01 | 1.33 | 1.36 |
P/L Before Exceptional Items & Tax | 84.68 | 41.94 | 57.21 | 51.05 | 58.51 |
P/L Before Tax | 84.68 | 41.94 | 57.21 | 51.05 | 58.51 |
Tax | 23.25 | 11.34 | 16.51 | 13.90 | 15.34 |
P/L After Tax from Ordinary Activities | 61.43 | 30.60 | 40.70 | 37.15 | 43.17 |
Net Profit/Loss For the Period | 61.43 | 30.60 | 40.70 | 37.15 | 43.17 |
Minority Interest | -2.04 | -1.68 | -2.46 | -1.66 | -2.84 |
Net P/L After Minority Interest & Share Of Associates | 59.39 | 28.91 | 38.24 | 35.49 | 40.33 |
| | | | | |
Equity Share Capital | 55.63 | 55.63 | 55.63 | 55.63 | 55.63 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.68 | 5.20 | 6.87 | 6.38 | 7.25 |
Diluted EPS (Rs.) | 10.68 | 5.20 | 6.87 | 6.38 | 7.25 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.68 | 5.20 | 6.87 | 6.38 | 7.25 |
Diluted EPS (Rs.) | 10.68 | 5.20 | 6.87 | 6.38 | 7.25 |
| | | | | |
PBITOE Margin (%) | 16.40 | 7.62 | 10.17 | 9.31 | 11.89 |
PBTE Margin (%) | 18.45 | 9.68 | 12.33 | 11.48 | 13.67 |
PBT Margin (%) | 18.45 | 9.68 | 12.33 | 11.48 | 13.67 |
PAT Margin (%) | 13.39 | 7.06 | 8.77 | 8.35 | 10.09 |
PAT After MI And SOA Margin (%) | 12.94 | 6.67 | 8.24 | 7.98 | 9.42 |