Net Sales/Income from operations | 1645.70 | 1396.15 | 1285.98 | 1144.50 | 1485.95 |
Total Income From Operations | 1645.70 | 1396.15 | 1285.98 | 1144.50 | 1485.95 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1194.53 | 919.25 | 799.87 | 762.16 | 1199.68 |
Increase/Decrease in Stocks | -44.79 | 4.52 | 55.82 | 15.56 | -126.03 |
Employees Cost | 143.53 | 139.07 | 139.24 | 130.69 | 130.90 |
Depreciation | 44.15 | 44.46 | 43.45 | 42.67 | 47.67 |
Other Expenses | 155.45 | 158.30 | 125.98 | 96.34 | 109.12 |
Total Expenses | 1492.87 | 1265.60 | 1164.36 | 1047.42 | 1361.34 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 152.83 | 130.55 | 121.62 | 97.08 | 124.61 |
Other Income | 16.62 | 17.82 | 9.74 | 9.40 | 4.90 |
P/L Before Interest, Excpt. Items & Tax | 169.45 | 148.37 | 131.36 | 106.48 | 129.51 |
Interest | 66.99 | 68.48 | 59.54 | 51.94 | 55.31 |
P/L Before Exceptional Items & Tax | 102.46 | 79.89 | 71.82 | 54.54 | 74.20 |
P/L Before Tax | 102.46 | 79.89 | 71.82 | 54.54 | 74.20 |
Tax | 18.46 | 16.30 | 12.31 | 11.49 | 19.12 |
P/L After Tax from Ordinary Activities | 84.00 | 63.59 | 59.51 | 43.05 | 55.08 |
Net Profit/Loss For the Period | 84.00 | 63.59 | 59.51 | 43.05 | 55.08 |
Minority Interest | -5.69 | -3.81 | -3.08 | -0.14 | -6.75 |
Share Of P/L Of Associates | -11.97 | -7.14 | -6.90 | -9.51 | 7.42 |
Net P/L After Minority Interest & Share Of Associates | 66.34 | 52.64 | 49.53 | 33.40 | 55.75 |
| | | | | |
Equity Share Capital | 23.65 | 23.65 | 23.65 | 23.65 | 23.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.81 | 4.45 | 4.19 | 2.83 | 4.72 |
Diluted EPS (Rs.) | 2.81 | 4.45 | 4.19 | 2.83 | 4.72 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.81 | 4.45 | 4.19 | 2.83 | 4.72 |
Diluted EPS (Rs.) | 2.81 | 4.45 | 4.19 | 2.83 | 4.72 |
| | | | | |
PBITOE Margin (%) | 9.28 | 9.35 | 9.45 | 8.48 | 8.38 |
PBTE Margin (%) | 6.22 | 5.72 | 5.58 | 4.76 | 4.99 |
PBT Margin (%) | 6.22 | 5.72 | 5.58 | 4.76 | 4.99 |
PAT Margin (%) | 5.10 | 4.55 | 4.62 | 3.76 | 3.70 |
PAT After MI And SOA Margin (%) | 4.03 | 3.77 | 3.85 | 2.91 | 3.75 |