Net Sales/Income from operations | 492.54 | 392.48 | 422.32 | 392.91 | 424.09 |
Total Income From Operations | 492.54 | 392.48 | 422.32 | 392.91 | 424.09 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 341.87 | 344.14 | 256.26 | 280.60 | 282.57 |
Increase/Decrease in Stocks | -19.47 | -89.92 | 19.14 | -27.99 | -3.85 |
Employees Cost | 50.87 | 49.52 | 50.10 | 48.88 | 52.02 |
Depreciation | 10.62 | 10.83 | 10.59 | 10.13 | 11.57 |
Other Expenses | 37.03 | 33.03 | 36.24 | 35.28 | 38.13 |
Total Expenses | 420.92 | 347.59 | 372.34 | 346.91 | 380.44 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 71.62 | 44.88 | 49.99 | 46.00 | 43.65 |
Other Income | 2.39 | 0.95 | 0.75 | 0.79 | 1.73 |
P/L Before Interest, Excpt. Items & Tax | 74.01 | 45.84 | 50.74 | 46.79 | 45.39 |
Interest | 22.90 | 21.42 | 21.62 | 23.78 | 23.99 |
P/L Before Exceptional Items & Tax | 51.11 | 24.41 | 29.12 | 23.01 | 21.40 |
P/L Before Tax | 51.11 | 24.41 | 29.12 | 23.01 | 21.40 |
Tax | 13.82 | 6.32 | 7.53 | 5.98 | 7.68 |
P/L After Tax from Ordinary Activities | 37.28 | 18.09 | 21.58 | 17.03 | 13.72 |
Net Profit/Loss For the Period | 37.28 | 18.09 | 21.58 | 17.03 | 13.72 |
Minority Interest | -0.14 | 0.00 | 0.00 | -0.01 | -0.01 |
Net P/L After Minority Interest & Share Of Associates | 37.14 | 18.09 | 21.58 | 17.02 | 13.71 |
| | | | | |
Equity Share Capital | 64.30 | 64.30 | 64.30 | 64.30 | 64.30 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.78 | 2.81 | 3.35 | 2.65 | 2.13 |
Diluted EPS (Rs.) | 5.78 | 2.81 | 3.35 | 2.65 | 2.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.78 | 2.81 | 3.35 | 2.65 | 2.13 |
Diluted EPS (Rs.) | 5.78 | 2.81 | 3.35 | 2.65 | 2.13 |
| | | | | |
PBITOE Margin (%) | 14.54 | 11.43 | 11.83 | 11.70 | 10.29 |
PBTE Margin (%) | 10.37 | 6.22 | 6.89 | 5.85 | 5.04 |
PBT Margin (%) | 10.37 | 6.22 | 6.89 | 5.85 | 5.04 |
PAT Margin (%) | 7.56 | 4.60 | 5.11 | 4.33 | 3.23 |
PAT After MI And SOA Margin (%) | 7.54 | 4.60 | 5.11 | 4.33 | 3.23 |