Net Sales/Income from operations | 472.96 | 446.07 | 492.12 | 496.29 | 439.40 |
Total Income From Operations | 472.96 | 446.07 | 492.12 | 496.29 | 439.40 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 258.78 | 244.80 | 240.25 | 262.62 | 235.24 |
Purchase of Traded Goods | 10.80 | 11.67 | 9.30 | 8.85 | 9.11 |
Increase/Decrease in Stocks | -12.42 | -7.99 | 20.73 | -10.13 | -15.84 |
Employees Cost | 71.41 | 59.84 | 68.68 | 66.50 | 63.78 |
Depreciation | 21.29 | 19.78 | 19.41 | 19.35 | 17.34 |
Other Expenses | 86.16 | 82.20 | 91.73 | 97.98 | 83.09 |
Total Expenses | 436.02 | 410.30 | 450.10 | 445.17 | 392.73 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 36.95 | 35.78 | 42.02 | 51.12 | 46.68 |
Other Income | 7.44 | 11.35 | 6.97 | 5.64 | 5.02 |
P/L Before Interest, Excpt. Items & Tax | 44.39 | 47.12 | 48.98 | 56.76 | 51.70 |
Interest | 3.08 | 1.90 | 2.51 | 4.28 | 4.19 |
P/L Before Exceptional Items & Tax | 41.30 | 45.22 | 46.47 | 52.48 | 47.51 |
P/L Before Tax | 41.30 | 45.22 | 46.47 | 52.48 | 47.51 |
Tax | 10.45 | 10.97 | 11.90 | 13.57 | 12.11 |
P/L After Tax from Ordinary Activities | 30.85 | 34.25 | 34.57 | 38.91 | 35.40 |
Net Profit/Loss For the Period | 30.85 | 34.25 | 34.57 | 38.91 | 35.40 |
Share Of P/L Of Associates | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
Net P/L After Minority Interest & Share Of Associates | 30.88 | 34.28 | 34.59 | 38.94 | 35.43 |
| | | | | |
Equity Share Capital | 61.35 | 61.35 | 61.36 | 61.36 | 58.78 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.03 | 5.59 | 5.64 | 6.56 | 6.03 |
Diluted EPS (Rs.) | 5.03 | 5.59 | 5.64 | 6.56 | 6.03 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.03 | 5.59 | 5.64 | 6.56 | 6.03 |
Diluted EPS (Rs.) | 5.03 | 5.59 | 5.64 | 6.56 | 6.03 |
| | | | | |
PBITOE Margin (%) | 7.81 | 8.02 | 8.53 | 10.29 | 10.62 |
PBTE Margin (%) | 8.73 | 10.13 | 9.44 | 10.57 | 10.81 |
PBT Margin (%) | 8.73 | 10.13 | 9.44 | 10.57 | 10.81 |
PAT Margin (%) | 6.52 | 7.67 | 7.02 | 7.84 | 8.05 |
PAT After MI And SOA Margin (%) | 6.52 | 7.68 | 7.02 | 7.84 | 8.06 |