Net Sales/Income from operations | 386.19 | 563.78 | 537.78 | 458.03 | 555.49 |
Total Income From Operations | 386.19 | 563.78 | 537.78 | 458.03 | 555.49 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 191.42 | 185.45 | 261.19 | 220.58 | 219.81 |
Purchase of Traded Goods | 21.82 | -16.27 | 7.87 | 98.10 | 86.94 |
Increase/Decrease in Stocks | -43.84 | 109.57 | 6.25 | -83.10 | 31.50 |
Employees Cost | 41.26 | 43.37 | 41.63 | 37.73 | 39.23 |
Depreciation | 22.79 | 22.82 | 23.04 | 20.88 | 20.17 |
Other Expenses | 80.29 | 96.03 | 92.23 | 91.05 | 81.56 |
Total Expenses | 313.74 | 440.97 | 432.21 | 385.24 | 479.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 72.45 | 122.81 | 105.57 | 72.79 | 76.29 |
Other Income | 1.60 | -1.61 | 5.03 | 4.48 | 2.22 |
P/L Before Interest, Excpt. Items & Tax | 74.05 | 121.20 | 110.60 | 77.27 | 78.51 |
Interest | 6.79 | 6.58 | 9.97 | 5.51 | 4.83 |
P/L Before Exceptional Items & Tax | 67.25 | 114.62 | 100.63 | 71.77 | 73.68 |
P/L Before Tax | 67.25 | 114.62 | 100.63 | 71.77 | 73.68 |
Tax | 15.95 | 26.28 | 26.64 | 17.15 | 18.22 |
P/L After Tax from Ordinary Activities | 51.30 | 88.34 | 73.99 | 54.62 | 55.45 |
Net Profit/Loss For the Period | 51.30 | 88.34 | 73.99 | 54.62 | 55.45 |
Share Of P/L Of Associates | -1.80 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 49.50 | 88.34 | 73.99 | 54.62 | 55.45 |
| | | | | |
Equity Share Capital | 45.32 | 45.32 | 45.31 | 45.31 | 45.31 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.46 | 9.75 | 8.16 | 6.03 | 6.12 |
Diluted EPS (Rs.) | 5.46 | 9.74 | 8.16 | 6.02 | 6.12 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.46 | 9.75 | 8.16 | 6.03 | 6.12 |
Diluted EPS (Rs.) | 5.46 | 9.74 | 8.16 | 6.02 | 6.12 |
| | | | | |
PBITOE Margin (%) | 18.76 | 21.78 | 19.63 | 15.89 | 13.73 |
PBTE Margin (%) | 17.41 | 20.33 | 18.71 | 15.66 | 13.26 |
PBT Margin (%) | 17.41 | 20.33 | 18.71 | 15.66 | 13.26 |
PAT Margin (%) | 13.28 | 15.66 | 13.75 | 11.92 | 9.98 |
PAT After MI And SOA Margin (%) | 12.81 | 15.66 | 13.75 | 11.92 | 9.98 |