Net Sales/Income from operations | 601.77 | 475.58 | 450.56 | 520.96 | 520.11 |
Total Income From Operations | 601.77 | 475.58 | 450.56 | 520.96 | 520.11 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 334.30 | 238.52 | 237.02 | 270.33 | 251.21 |
Purchase of Traded Goods | 0.05 | 0.00 | 0.00 | 0.00 | 0.07 |
Increase/Decrease in Stocks | -74.39 | -1.53 | -20.64 | -10.69 | 6.57 |
Employees Cost | 54.03 | 48.56 | 46.59 | 44.13 | 39.76 |
Depreciation | 11.54 | 10.91 | 11.19 | 11.26 | 10.83 |
Other Expenses | 95.91 | 110.54 | 94.03 | 108.64 | 112.04 |
Total Expenses | 421.44 | 407.00 | 368.19 | 423.68 | 420.48 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 180.33 | 68.58 | 82.37 | 97.28 | 99.63 |
Other Income | 19.64 | 6.83 | 1.54 | 12.23 | 5.48 |
P/L Before Interest, Excpt. Items & Tax | 199.97 | 75.41 | 83.91 | 109.51 | 105.11 |
Interest | 6.35 | 3.69 | 4.65 | 2.79 | 1.89 |
P/L Before Exceptional Items & Tax | 193.62 | 71.72 | 79.26 | 106.72 | 103.22 |
Exceptional Items | -3.11 | -1.09 | -0.04 | 0.19 | -0.04 |
P/L Before Tax | 190.51 | 70.63 | 79.22 | 106.91 | 103.18 |
Tax | 49.29 | 18.30 | 20.83 | 30.90 | 27.34 |
P/L After Tax from Ordinary Activities | 141.23 | 52.32 | 58.39 | 76.01 | 75.85 |
Net Profit/Loss For the Period | 141.23 | 52.32 | 58.39 | 76.01 | 75.85 |
Minority Interest | -0.08 | 0.21 | -0.06 | 0.00 | 0.10 |
Share Of P/L Of Associates | 2.12 | -7.58 | 6.28 | 11.25 | 4.14 |
Net P/L After Minority Interest & Share Of Associates | 143.27 | 44.96 | 64.61 | 87.26 | 80.09 |
| | | | | |
Equity Share Capital | 27.72 | 27.72 | 27.72 | 27.72 | 27.72 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.16 | 1.66 | 2.31 | 3.13 | 2.87 |
Diluted EPS (Rs.) | 5.16 | 1.66 | 2.31 | 3.13 | 2.87 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.16 | 1.66 | 2.31 | 3.13 | 2.87 |
Diluted EPS (Rs.) | 5.16 | 1.66 | 2.31 | 3.13 | 2.87 |
| | | | | |
PBITOE Margin (%) | 29.96 | 14.42 | 18.28 | 18.67 | 19.15 |
PBTE Margin (%) | 32.17 | 15.08 | 17.59 | 20.48 | 19.84 |
PBT Margin (%) | 31.65 | 14.85 | 17.58 | 20.52 | 19.83 |
PAT Margin (%) | 23.46 | 11.00 | 12.95 | 14.59 | 14.58 |
PAT After MI And SOA Margin (%) | 23.80 | 9.45 | 14.33 | 16.75 | 15.39 |