Net Sales/Income from operations | 1338.31 | 1333.70 | 1269.52 | 1219.33 | 1269.16 |
Total Income From Operations | 1338.31 | 1333.70 | 1269.52 | 1219.33 | 1269.16 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 609.09 | 633.16 | 692.88 | 640.30 | 584.60 |
Purchase of Traded Goods | 173.52 | 130.39 | 171.82 | 172.97 | 149.15 |
Increase/Decrease in Stocks | 26.22 | 69.62 | -108.42 | -87.04 | 53.45 |
Employees Cost | 111.73 | 101.56 | 111.53 | 113.39 | 111.88 |
Depreciation | 30.74 | 33.71 | 37.76 | 30.53 | 29.87 |
Other Expenses | 354.54 | 337.85 | 312.58 | 309.26 | 288.38 |
Total Expenses | 1305.84 | 1306.29 | 1218.15 | 1179.41 | 1217.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 32.47 | 27.41 | 51.37 | 39.92 | 51.83 |
Other Income | 9.96 | 11.31 | 4.05 | 12.73 | 7.09 |
P/L Before Interest, Excpt. Items & Tax | 42.43 | 38.72 | 55.42 | 52.65 | 58.92 |
Interest | 5.92 | 7.13 | 7.59 | 4.44 | 4.81 |
P/L Before Exceptional Items & Tax | 36.51 | 31.59 | 47.83 | 48.21 | 54.11 |
P/L Before Tax | 36.51 | 31.59 | 47.83 | 48.21 | 54.11 |
Tax | 8.88 | 7.80 | 11.02 | 11.88 | 13.84 |
P/L After Tax from Ordinary Activities | 27.63 | 23.79 | 36.81 | 36.33 | 40.27 |
Net Profit/Loss For the Period | 27.63 | 23.79 | 36.81 | 36.33 | 40.27 |
Share Of P/L Of Associates | -1.47 | -4.92 | -5.72 | -4.92 | -2.73 |
Net P/L After Minority Interest & Share Of Associates | 26.16 | 18.87 | 31.09 | 31.41 | 37.54 |
| | | | | |
Equity Share Capital | 41.28 | 41.28 | 41.28 | 41.28 | 41.28 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.46 | 4.66 | 7.67 | 7.76 | 9.26 |
Diluted EPS (Rs.) | 6.46 | 4.66 | 7.67 | 7.76 | 9.26 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.46 | 4.66 | 7.67 | 7.76 | 9.26 |
Diluted EPS (Rs.) | 6.46 | 4.66 | 7.67 | 7.76 | 9.26 |
| | | | | |
PBITOE Margin (%) | 2.42 | 2.05 | 4.04 | 3.27 | 4.08 |
PBTE Margin (%) | 2.72 | 2.36 | 3.76 | 3.95 | 4.26 |
PBT Margin (%) | 2.72 | 2.36 | 3.76 | 3.95 | 4.26 |
PAT Margin (%) | 2.06 | 1.78 | 2.89 | 2.97 | 3.17 |
PAT After MI And SOA Margin (%) | 1.95 | 1.41 | 2.44 | 2.57 | 2.95 |