Net Sales/Income from operations | 1024.03 | 1055.55 | 1010.41 | 1033.09 | 1019.11 |
Total Income From Operations | 1024.03 | 1055.55 | 1010.41 | 1033.09 | 1019.11 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 547.90 | 623.85 | 564.60 | 505.67 | 559.50 |
Purchase of Traded Goods | 21.08 | 19.49 | 30.27 | 90.86 | 40.86 |
Increase/Decrease in Stocks | 12.94 | -4.25 | 7.52 | -0.57 | -4.35 |
Employees Cost | 176.14 | 183.90 | 175.60 | 180.10 | 176.22 |
Depreciation | 36.92 | 40.00 | 44.52 | 34.87 | 34.06 |
Other Expenses | 137.00 | 138.65 | 111.06 | 135.85 | 118.87 |
Total Expenses | 931.98 | 1001.63 | 933.57 | 946.77 | 925.16 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 92.05 | 53.92 | 76.85 | 86.32 | 93.95 |
Other Income | 26.73 | 17.55 | 14.56 | 13.47 | 6.55 |
P/L Before Interest, Excpt. Items & Tax | 118.78 | 71.46 | 91.41 | 99.79 | 100.50 |
Interest | 23.14 | 4.54 | 5.13 | 11.90 | 13.02 |
P/L Before Exceptional Items & Tax | 95.65 | 66.92 | 86.27 | 87.89 | 87.48 |
Exceptional Items | 0.00 | 8.22 | 4.78 | 3.70 | 0.00 |
P/L Before Tax | 95.65 | 75.14 | 91.05 | 91.59 | 87.48 |
Tax | 30.96 | -74.47 | 24.74 | 24.94 | 26.27 |
P/L After Tax from Ordinary Activities | 64.69 | 149.61 | 66.31 | 66.65 | 61.21 |
Net Profit/Loss For the Period | 64.69 | 149.61 | 66.31 | 66.65 | 61.21 |
Minority Interest | -1.21 | -1.99 | -1.13 | -1.45 | -1.04 |
Net P/L After Minority Interest & Share Of Associates | 63.48 | 147.62 | 65.18 | 65.21 | 60.17 |
| | | | | |
Equity Share Capital | 30.62 | 30.62 | 30.62 | 30.62 | 28.61 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.15 | 9.64 | 4.26 | 4.37 | 4.21 |
Diluted EPS (Rs.) | 4.15 | 9.64 | 4.26 | 4.37 | 4.21 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.15 | 9.64 | 4.26 | 4.37 | 4.21 |
Diluted EPS (Rs.) | 4.15 | 9.64 | 4.26 | 4.37 | 4.21 |
| | | | | |
PBITOE Margin (%) | 8.98 | 5.10 | 7.60 | 8.35 | 9.21 |
PBTE Margin (%) | 9.34 | 6.33 | 8.53 | 8.50 | 8.58 |
PBT Margin (%) | 9.34 | 7.11 | 9.01 | 8.86 | 8.58 |
PAT Margin (%) | 6.31 | 14.17 | 6.56 | 6.45 | 6.00 |
PAT After MI And SOA Margin (%) | 6.19 | 13.98 | 6.45 | 6.31 | 5.90 |