Net Sales/Income from operations | 4924.35 | 5462.15 | 4988.22 | 4812.49 | 4290.29 |
Total Income From Operations | 4924.35 | 5462.15 | 4988.22 | 4812.49 | 4290.29 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3817.02 | 3120.05 | 3870.23 | 3277.67 | 3215.29 |
Purchase of Traded Goods | 965.61 | 1840.91 | 1389.24 | 1115.24 | 808.49 |
Increase/Decrease in Stocks | -97.31 | 255.34 | -510.62 | 167.16 | 69.47 |
Employees Cost | 15.54 | 16.08 | 16.19 | 13.97 | 13.07 |
Depreciation | 12.99 | 13.62 | 13.36 | 13.19 | 14.30 |
Other Expenses | 89.78 | 107.58 | 83.36 | 88.06 | 68.09 |
Total Expenses | 4803.62 | 5353.58 | 4861.75 | 4675.29 | 4188.70 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 120.73 | 108.57 | 126.47 | 137.20 | 101.59 |
Other Income | 8.91 | 9.74 | 8.20 | 8.16 | 7.93 |
P/L Before Interest, Excpt. Items & Tax | 129.63 | 118.31 | 134.67 | 145.36 | 109.52 |
Interest | 40.04 | 48.21 | 43.68 | 48.68 | 42.01 |
P/L Before Exceptional Items & Tax | 89.60 | 70.10 | 90.99 | 96.68 | 67.51 |
P/L Before Tax | 89.60 | 70.10 | 90.99 | 96.68 | 67.51 |
Tax | 17.90 | 21.33 | 18.46 | 25.20 | 14.62 |
P/L After Tax from Ordinary Activities | 71.70 | 48.77 | 72.53 | 71.48 | 52.88 |
Net Profit/Loss For the Period | 71.70 | 48.77 | 72.53 | 71.48 | 52.88 |
Share Of P/L Of Associates | -0.09 | -0.06 | -0.03 | -0.01 | 0.03 |
Net P/L After Minority Interest & Share Of Associates | 71.61 | 48.71 | 72.50 | 71.46 | 52.91 |
| | | | | |
Equity Share Capital | 29.51 | 29.51 | 29.51 | 29.51 | 29.51 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.85 | 3.30 | 4.91 | 4.84 | 3.59 |
Diluted EPS (Rs.) | 4.85 | 3.30 | 4.91 | 4.84 | 3.59 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.85 | 3.30 | 4.91 | 4.84 | 3.59 |
Diluted EPS (Rs.) | 4.85 | 3.30 | 4.91 | 4.84 | 3.59 |
| | | | | |
PBITOE Margin (%) | 2.45 | 1.98 | 2.53 | 2.85 | 2.36 |
PBTE Margin (%) | 1.81 | 1.28 | 1.82 | 2.00 | 1.57 |
PBT Margin (%) | 1.81 | 1.28 | 1.82 | 2.00 | 1.57 |
PAT Margin (%) | 1.45 | 0.89 | 1.45 | 1.48 | 1.23 |
PAT After MI And SOA Margin (%) | 1.45 | 0.89 | 1.45 | 1.48 | 1.23 |