Net Sales/Income from operations | 1949.00 | 1840.00 | 1627.52 | 1854.78 | 1773.00 |
Total Income From Operations | 1949.00 | 1840.00 | 1627.52 | 1854.78 | 1773.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1104.00 | 1160.00 | 1058.66 | 1056.16 | 1083.00 |
Purchase of Traded Goods | 72.00 | 34.00 | 38.56 | 75.19 | 71.00 |
Increase/Decrease in Stocks | 75.00 | 36.00 | -81.15 | 24.30 | -83.00 |
Employees Cost | 99.00 | 105.00 | 104.65 | 113.46 | 100.00 |
Depreciation | 113.00 | 111.00 | 108.00 | 102.30 | 98.00 |
Other Expenses | 330.00 | 274.00 | 309.68 | 280.62 | 319.00 |
Total Expenses | 1793.00 | 1720.00 | 1538.40 | 1652.03 | 1588.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 156.00 | 120.00 | 89.12 | 202.75 | 185.00 |
Other Income | -3.00 | 5.00 | 4.91 | 5.65 | 0.00 |
P/L Before Interest, Excpt. Items & Tax | 153.00 | 125.00 | 94.03 | 208.40 | 185.00 |
Interest | 64.00 | 85.00 | 62.38 | 63.64 | 59.00 |
P/L Before Exceptional Items & Tax | 89.00 | 40.00 | 31.65 | 144.76 | 126.00 |
Exceptional Items | 0.00 | 0.00 | 2.37 | 0.00 | 0.00 |
P/L Before Tax | 89.00 | 40.00 | 34.02 | 144.76 | 126.00 |
Tax | -7.00 | -6.00 | -18.32 | 8.00 | -6.00 |
P/L After Tax from Ordinary Activities | 96.00 | 46.00 | 52.34 | 136.76 | 132.00 |
Net Profit/Loss For the Period | 96.00 | 46.00 | 52.34 | 136.76 | 132.00 |
Net P/L After Minority Interest & Share Of Associates | 96.00 | 46.00 | 52.34 | 136.76 | 132.00 |
| | | | | |
Equity Share Capital | 181.00 | 181.00 | 181.26 | 181.25 | 181.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.64 | 1.27 | 1.44 | 3.77 | 3.64 |
Diluted EPS (Rs.) | 2.64 | 1.27 | 1.44 | 3.77 | 3.64 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.64 | 1.27 | 1.44 | 3.77 | 3.64 |
Diluted EPS (Rs.) | 2.64 | 1.27 | 1.44 | 3.77 | 3.64 |
| | | | | |
PBITOE Margin (%) | 8.00 | 6.52 | 5.47 | 10.93 | 10.43 |
PBTE Margin (%) | 4.56 | 2.17 | 1.94 | 7.80 | 7.10 |
PBT Margin (%) | 4.56 | 2.17 | 2.09 | 7.80 | 7.10 |
PAT Margin (%) | 4.92 | 2.50 | 3.21 | 7.37 | 7.44 |
PAT After MI And SOA Margin (%) | 4.92 | 2.50 | 3.21 | 7.37 | 7.44 |