Net Sales/Income from operations | 1055.64 | 835.85 | 758.41 | 738.20 | 773.29 |
Total Income From Operations | 1055.64 | 835.85 | 758.41 | 738.20 | 773.29 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 647.30 | 538.18 | 385.49 | 489.41 | 501.47 |
Increase/Decrease in Stocks | 63.81 | -73.06 | 68.49 | -44.83 | -22.56 |
Employees Cost | 41.85 | 49.12 | 44.17 | 40.31 | 38.38 |
Depreciation | 33.55 | 26.95 | 24.80 | 23.70 | 23.02 |
Other Expenses | 143.64 | 158.33 | 135.82 | 116.23 | 125.71 |
Total Expenses | 930.16 | 699.52 | 658.76 | 624.82 | 666.02 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 125.48 | 136.33 | 99.65 | 113.38 | 107.27 |
Other Income | 2.40 | 3.81 | 2.77 | 0.54 | 1.33 |
P/L Before Interest, Excpt. Items & Tax | 127.88 | 140.13 | 102.42 | 113.92 | 108.61 |
Interest | 33.69 | 34.25 | 30.54 | 26.61 | 21.42 |
P/L Before Exceptional Items & Tax | 94.19 | 105.88 | 71.88 | 87.31 | 87.18 |
P/L Before Tax | 94.19 | 105.88 | 71.88 | 87.31 | 87.18 |
Tax | 21.74 | 4.01 | 8.83 | 13.35 | 15.71 |
P/L After Tax from Ordinary Activities | 72.45 | 101.87 | 63.04 | 73.95 | 71.47 |
Net Profit/Loss For the Period | 72.45 | 101.87 | 63.04 | 73.95 | 71.47 |
Net P/L After Minority Interest & Share Of Associates | 72.45 | 101.87 | 63.04 | 73.95 | 71.47 |
| | | | | |
Equity Share Capital | 26.64 | 26.64 | 26.64 | 26.63 | 26.63 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.45 | 7.65 | 4.73 | 5.55 | 5.37 |
Diluted EPS (Rs.) | 5.44 | 7.64 | 4.73 | 5.54 | 5.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.45 | 7.65 | 4.73 | 5.55 | 5.37 |
Diluted EPS (Rs.) | 5.44 | 7.64 | 4.73 | 5.54 | 5.36 |
| | | | | |
PBITOE Margin (%) | 11.88 | 16.31 | 13.13 | 15.35 | 13.87 |
PBTE Margin (%) | 8.92 | 12.66 | 9.47 | 11.82 | 11.27 |
PBT Margin (%) | 8.92 | 12.66 | 9.47 | 11.82 | 11.27 |
PAT Margin (%) | 6.86 | 12.18 | 8.31 | 10.01 | 9.24 |
PAT After MI And SOA Margin (%) | 6.86 | 12.18 | 8.31 | 10.01 | 9.24 |