Net Sales/Income from operations | 1215.84 | 951.96 | 1011.48 | 919.35 | 1163.66 |
Total Income From Operations | 1215.84 | 951.96 | 1011.48 | 919.35 | 1163.66 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 544.34 | 417.93 | 431.90 | 404.73 | 567.29 |
Employees Cost | 93.16 | 88.53 | 89.00 | 80.90 | 75.39 |
Depreciation | 17.07 | 17.98 | 16.57 | 15.01 | 28.93 |
Other Expenses | 454.67 | 361.08 | 417.15 | 373.26 | 416.74 |
Total Expenses | 1109.23 | 885.52 | 954.61 | 873.90 | 1088.35 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 106.60 | 66.44 | 56.87 | 45.45 | 75.31 |
Other Income | 18.03 | 14.86 | 11.71 | 10.78 | 12.35 |
P/L Before Interest, Excpt. Items & Tax | 124.63 | 81.30 | 68.57 | 56.23 | 87.66 |
Interest | 12.83 | 14.55 | 16.00 | 14.75 | 13.55 |
P/L Before Exceptional Items & Tax | 111.80 | 66.75 | 52.57 | 41.48 | 74.11 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -0.05 | 194.97 |
P/L Before Tax | 111.80 | 66.75 | 52.57 | 41.43 | 269.08 |
Tax | 28.58 | 17.30 | 14.15 | 10.86 | 69.25 |
P/L After Tax from Ordinary Activities | 83.22 | 49.45 | 38.42 | 30.56 | 199.83 |
Net Profit/Loss For the Period | 83.22 | 49.45 | 38.42 | 30.56 | 199.83 |
Share Of P/L Of Associates | 0.11 | 0.06 | 0.25 | 0.00 | -0.03 |
Net P/L After Minority Interest & Share Of Associates | 83.33 | 49.51 | 38.67 | 30.56 | 199.80 |
| | | | | |
Equity Share Capital | 13.40 | 13.40 | 13.40 | 13.40 | 13.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.44 | 7.39 | 5.77 | 4.56 | 29.83 |
Diluted EPS (Rs.) | 12.44 | 7.39 | 5.77 | 4.56 | 29.83 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.44 | 7.39 | 5.77 | 4.56 | 29.83 |
Diluted EPS (Rs.) | 12.44 | 7.39 | 5.77 | 4.56 | 29.83 |
| | | | | |
PBITOE Margin (%) | 8.76 | 6.97 | 5.62 | 4.94 | 6.47 |
PBTE Margin (%) | 9.19 | 7.01 | 5.19 | 4.51 | 6.36 |
PBT Margin (%) | 9.19 | 7.01 | 5.19 | 4.50 | 23.12 |
PAT Margin (%) | 6.84 | 5.19 | 3.79 | 3.32 | 17.17 |
PAT After MI And SOA Margin (%) | 6.85 | 5.20 | 3.82 | 3.32 | 17.17 |