Net Sales/Income from operations | 700.94 | 606.20 | 518.56 | 523.68 | 601.95 |
Total Income From Operations | 700.94 | 606.20 | 518.56 | 523.68 | 601.95 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 305.60 | 289.08 | 235.23 | 217.92 | 269.93 |
Purchase of Traded Goods | 2.52 | 1.18 | 1.67 | 2.11 | 1.45 |
Increase/Decrease in Stocks | 12.97 | -27.10 | -12.92 | 10.36 | 29.66 |
Employees Cost | 70.27 | 71.26 | 76.95 | 78.19 | 71.26 |
Depreciation | 35.26 | 29.56 | 27.90 | 26.71 | 25.71 |
Other Expenses | 130.87 | 124.47 | 110.28 | 114.75 | 119.60 |
Total Expenses | 557.49 | 488.45 | 439.11 | 450.04 | 517.61 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 143.45 | 117.75 | 79.45 | 73.64 | 84.34 |
Other Income | 11.83 | 10.48 | 11.16 | 10.26 | 12.52 |
P/L Before Interest, Excpt. Items & Tax | 155.28 | 128.23 | 90.61 | 83.90 | 96.86 |
Interest | 28.26 | 20.21 | 13.86 | 15.60 | 17.44 |
P/L Before Exceptional Items & Tax | 127.02 | 108.02 | 76.75 | 68.30 | 79.42 |
P/L Before Tax | 127.02 | 108.02 | 76.75 | 68.30 | 79.42 |
Tax | 32.04 | 24.42 | 17.93 | 17.10 | 9.04 |
P/L After Tax from Ordinary Activities | 94.98 | 83.60 | 58.82 | 51.20 | 70.38 |
Net Profit/Loss For the Period | 94.98 | 83.60 | 58.82 | 51.20 | 70.38 |
Share Of P/L Of Associates | -0.02 | 0.00 | 0.00 | 0.00 | -0.01 |
Net P/L After Minority Interest & Share Of Associates | 94.96 | 83.60 | 58.82 | 51.20 | 70.37 |
| | | | | |
Equity Share Capital | 9.92 | 9.92 | 9.92 | 9.92 | 9.91 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.15 | 16.86 | 11.86 | 10.33 | 14.20 |
Diluted EPS (Rs.) | 19.13 | 16.84 | 11.85 | 10.32 | 14.18 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.15 | 16.86 | 11.86 | 10.33 | 14.20 |
Diluted EPS (Rs.) | 19.13 | 16.84 | 11.85 | 10.32 | 14.18 |
| | | | | |
PBITOE Margin (%) | 20.46 | 19.42 | 15.32 | 14.06 | 14.01 |
PBTE Margin (%) | 18.12 | 17.81 | 14.80 | 13.04 | 13.19 |
PBT Margin (%) | 18.12 | 17.81 | 14.80 | 13.04 | 13.19 |
PAT Margin (%) | 13.55 | 13.79 | 11.34 | 9.77 | 11.69 |
PAT After MI And SOA Margin (%) | 13.54 | 13.79 | 11.34 | 9.77 | 11.69 |