Net Sales/Income from operations | 922.52 | 923.37 | 887.08 | 811.82 | 765.79 |
Total Income From Operations | 922.52 | 923.37 | 887.08 | 811.82 | 765.79 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 571.21 | 572.52 | 621.42 | 539.53 | 533.80 |
Increase/Decrease in Stocks | -25.68 | 9.39 | -6.62 | 11.74 | -19.27 |
Employees Cost | 109.03 | 96.73 | 87.72 | 96.80 | 95.70 |
Depreciation | 31.69 | 33.33 | 27.10 | 26.45 | 26.40 |
Other Expenses | 186.15 | 165.43 | 114.64 | 104.00 | 97.80 |
Total Expenses | 872.39 | 877.40 | 844.26 | 778.52 | 734.44 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 50.13 | 45.97 | 42.82 | 33.30 | 31.35 |
Other Income | 2.73 | 5.90 | 1.14 | 2.56 | 12.27 |
P/L Before Interest, Excpt. Items & Tax | 52.86 | 51.87 | 43.96 | 35.87 | 43.62 |
Interest | 18.16 | 17.57 | 19.40 | 19.11 | 16.20 |
P/L Before Exceptional Items & Tax | 34.69 | 34.30 | 24.56 | 16.76 | 27.42 |
P/L Before Tax | 34.69 | 34.30 | 24.56 | 16.76 | 27.42 |
Tax | 12.09 | 9.48 | 8.07 | 8.35 | 11.95 |
P/L After Tax from Ordinary Activities | 22.60 | 24.82 | 16.49 | 8.40 | 15.47 |
Net Profit/Loss For the Period | 22.60 | 24.82 | 16.49 | 8.40 | 15.47 |
Share Of P/L Of Associates | 13.59 | 19.15 | 16.99 | 19.88 | 18.70 |
Net P/L After Minority Interest & Share Of Associates | 36.19 | 43.97 | 33.48 | 28.28 | 34.18 |
| | | | | |
Equity Share Capital | 9.35 | 9.35 | 9.35 | 9.35 | 9.35 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 38.71 | 47.04 | 35.82 | 30.25 | 36.56 |
Diluted EPS (Rs.) | 38.71 | 47.04 | 35.82 | 30.25 | 36.56 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 38.71 | 47.04 | 35.82 | 30.25 | 36.56 |
Diluted EPS (Rs.) | 38.71 | 47.04 | 35.82 | 30.25 | 36.56 |
| | | | | |
PBITOE Margin (%) | 5.43 | 4.97 | 4.82 | 4.10 | 4.09 |
PBTE Margin (%) | 3.76 | 3.71 | 2.76 | 2.06 | 3.58 |
PBT Margin (%) | 3.76 | 3.71 | 2.76 | 2.06 | 3.58 |
PAT Margin (%) | 2.44 | 2.68 | 1.85 | 1.03 | 2.02 |
PAT After MI And SOA Margin (%) | 3.92 | 4.76 | 3.77 | 3.48 | 4.46 |