Net Sales/Income from operations | 383.03 | 492.54 | 392.48 | 422.32 | 392.91 |
Total Income From Operations | 383.03 | 492.54 | 392.48 | 422.32 | 392.91 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 250.29 | 341.87 | 344.14 | 256.26 | 280.60 |
Increase/Decrease in Stocks | -12.91 | -19.47 | -89.92 | 19.14 | -27.99 |
Employees Cost | 53.08 | 50.87 | 49.52 | 50.10 | 48.88 |
Depreciation | 11.55 | 10.62 | 10.83 | 10.59 | 10.13 |
Other Expenses | 34.58 | 37.03 | 33.03 | 36.24 | 35.28 |
Total Expenses | 336.59 | 420.92 | 347.59 | 372.34 | 346.91 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 46.44 | 71.62 | 44.88 | 49.99 | 46.00 |
Other Income | 1.18 | 2.39 | 0.95 | 0.75 | 0.79 |
P/L Before Interest, Excpt. Items & Tax | 47.62 | 74.01 | 45.84 | 50.74 | 46.79 |
Interest | 22.61 | 22.90 | 21.42 | 21.62 | 23.78 |
P/L Before Exceptional Items & Tax | 25.02 | 51.11 | 24.41 | 29.12 | 23.01 |
P/L Before Tax | 25.02 | 51.11 | 24.41 | 29.12 | 23.01 |
Tax | 6.54 | 13.82 | 6.32 | 7.53 | 5.98 |
P/L After Tax from Ordinary Activities | 18.48 | 37.28 | 18.09 | 21.58 | 17.03 |
Net Profit/Loss For the Period | 18.48 | 37.28 | 18.09 | 21.58 | 17.03 |
Minority Interest | -0.05 | -0.14 | 0.00 | 0.00 | -0.01 |
Net P/L After Minority Interest & Share Of Associates | 18.43 | 37.14 | 18.09 | 21.58 | 17.02 |
| | | | | |
Equity Share Capital | 64.30 | 64.30 | 64.30 | 64.30 | 64.30 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.87 | 5.78 | 2.81 | 3.35 | 2.65 |
Diluted EPS (Rs.) | 2.87 | 5.78 | 2.81 | 3.35 | 2.65 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.87 | 5.78 | 2.81 | 3.35 | 2.65 |
Diluted EPS (Rs.) | 2.87 | 5.78 | 2.81 | 3.35 | 2.65 |
| | | | | |
PBITOE Margin (%) | 12.12 | 14.54 | 11.43 | 11.83 | 11.70 |
PBTE Margin (%) | 6.53 | 10.37 | 6.22 | 6.89 | 5.85 |
PBT Margin (%) | 6.53 | 10.37 | 6.22 | 6.89 | 5.85 |
PAT Margin (%) | 4.82 | 7.56 | 4.60 | 5.11 | 4.33 |
PAT After MI And SOA Margin (%) | 4.81 | 7.54 | 4.60 | 5.11 | 4.33 |