Net Sales/Income from operations | 218.01 | 224.25 | 209.08 | 212.08 | 202.53 |
Total Income From Operations | 218.01 | 224.25 | 209.08 | 212.08 | 202.53 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 189.01 | 182.49 | 156.40 | 177.20 | 152.65 |
Increase/Decrease in Stocks | -10.34 | 0.65 | 7.36 | -9.31 | 6.40 |
Employees Cost | 4.33 | 4.38 | 4.96 | 4.71 | 4.36 |
Depreciation | 1.26 | 1.37 | 1.41 | 1.31 | 1.29 |
Other Expenses | 15.21 | 17.26 | 17.26 | 18.36 | 16.71 |
Total Expenses | 199.47 | 206.14 | 187.39 | 192.28 | 181.40 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 18.54 | 18.11 | 21.69 | 19.80 | 21.14 |
Other Income | 3.42 | 3.54 | 2.53 | 3.49 | 0.46 |
P/L Before Interest, Excpt. Items & Tax | 21.96 | 21.65 | 24.21 | 23.29 | 21.59 |
Interest | 0.11 | 0.10 | 0.26 | 0.14 | 0.36 |
P/L Before Exceptional Items & Tax | 21.85 | 21.55 | 23.96 | 23.15 | 21.24 |
P/L Before Tax | 21.85 | 21.55 | 23.96 | 23.15 | 21.24 |
Tax | 5.49 | 5.65 | 6.15 | 6.01 | 5.34 |
P/L After Tax from Ordinary Activities | 16.36 | 15.91 | 17.81 | 17.14 | 15.90 |
Net Profit/Loss For the Period | 16.36 | 15.91 | 17.81 | 17.14 | 15.90 |
Minority Interest | -0.59 | -0.56 | -0.84 | -0.64 | -0.71 |
Net P/L After Minority Interest & Share Of Associates | 15.77 | 15.35 | 16.97 | 16.51 | 15.20 |
| | | | | |
Equity Share Capital | 39.19 | 39.19 | 39.19 | 39.19 | 39.19 |
Reserves And Surplus | 0.00 | 425.57 | 414.13 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.03 | 3.92 | 4.33 | 4.21 | 3.88 |
Diluted EPS (Rs.) | 4.03 | 3.92 | 4.33 | 4.21 | 3.88 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.03 | 3.92 | 4.33 | 4.21 | 3.88 |
Diluted EPS (Rs.) | 4.03 | 3.92 | 4.33 | 4.21 | 3.88 |
| | | | | |
PBITOE Margin (%) | 8.50 | 8.07 | 10.37 | 9.33 | 10.43 |
PBTE Margin (%) | 10.02 | 9.61 | 11.45 | 10.91 | 10.48 |
PBT Margin (%) | 10.02 | 9.61 | 11.45 | 10.91 | 10.48 |
PAT Margin (%) | 7.50 | 7.09 | 8.51 | 8.08 | 7.85 |
PAT After MI And SOA Margin (%) | 7.23 | 6.84 | 8.11 | 7.78 | 7.50 |