Net Sales/Income from operations | 1004.88 | 1215.84 | 951.96 | 1011.48 | 919.35 |
Total Income From Operations | 1004.88 | 1215.84 | 951.96 | 1011.48 | 919.35 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 427.15 | 544.34 | 417.93 | 431.90 | 404.73 |
Employees Cost | 91.12 | 93.16 | 88.53 | 89.00 | 80.90 |
Depreciation | 20.74 | 17.07 | 17.98 | 16.57 | 15.01 |
Other Expenses | 400.28 | 454.67 | 361.08 | 417.15 | 373.26 |
Total Expenses | 939.28 | 1109.23 | 885.52 | 954.61 | 873.90 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 65.59 | 106.60 | 66.44 | 56.87 | 45.45 |
Other Income | 15.86 | 18.03 | 14.86 | 11.71 | 10.78 |
P/L Before Interest, Excpt. Items & Tax | 81.45 | 124.63 | 81.30 | 68.57 | 56.23 |
Interest | 11.94 | 12.83 | 14.55 | 16.00 | 14.75 |
P/L Before Exceptional Items & Tax | 69.52 | 111.80 | 66.75 | 52.57 | 41.48 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 |
P/L Before Tax | 69.52 | 111.80 | 66.75 | 52.57 | 41.43 |
Tax | 18.35 | 28.58 | 17.30 | 14.15 | 10.86 |
P/L After Tax from Ordinary Activities | 51.16 | 83.22 | 49.45 | 38.42 | 30.56 |
Net Profit/Loss For the Period | 51.16 | 83.22 | 49.45 | 38.42 | 30.56 |
Share Of P/L Of Associates | 0.05 | 0.11 | 0.06 | 0.25 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 51.21 | 83.33 | 49.51 | 38.67 | 30.56 |
| | | | | |
Equity Share Capital | 13.40 | 13.40 | 13.40 | 13.40 | 13.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.64 | 12.44 | 7.39 | 5.77 | 4.56 |
Diluted EPS (Rs.) | 7.64 | 12.44 | 7.39 | 5.77 | 4.56 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.64 | 12.44 | 7.39 | 5.77 | 4.56 |
Diluted EPS (Rs.) | 7.64 | 12.44 | 7.39 | 5.77 | 4.56 |
| | | | | |
PBITOE Margin (%) | 6.52 | 8.76 | 6.97 | 5.62 | 4.94 |
PBTE Margin (%) | 6.91 | 9.19 | 7.01 | 5.19 | 4.51 |
PBT Margin (%) | 6.91 | 9.19 | 7.01 | 5.19 | 4.50 |
PAT Margin (%) | 5.09 | 6.84 | 5.19 | 3.79 | 3.32 |
PAT After MI And SOA Margin (%) | 5.09 | 6.85 | 5.20 | 3.82 | 3.32 |