Net Sales/Income from operations | 1557.69 | 1700.68 | 1776.66 | 1827.80 | 2011.90 |
Total Income From Operations | 1557.69 | 1700.68 | 1776.66 | 1827.80 | 2011.90 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 845.43 | 873.84 | 860.25 | 881.83 | 1028.38 |
Purchase of Traded Goods | 40.36 | 46.40 | 40.15 | 42.43 | 32.94 |
Increase/Decrease in Stocks | -127.20 | -94.23 | -44.74 | -12.52 | -45.05 |
Employees Cost | 145.27 | 142.78 | 146.77 | 138.69 | 123.62 |
Depreciation | 40.67 | 37.38 | 36.74 | 36.09 | 31.84 |
Other Expenses | 483.58 | 572.29 | 519.31 | 509.69 | 518.45 |
Total Expenses | 1428.12 | 1578.47 | 1558.48 | 1596.22 | 1690.18 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 129.58 | 122.22 | 218.19 | 231.59 | 321.72 |
Other Income | 27.99 | 38.65 | 39.21 | 21.15 | 24.11 |
P/L Before Interest, Excpt. Items & Tax | 157.57 | 160.86 | 257.40 | 252.73 | 345.83 |
Interest | 36.36 | 34.51 | 44.65 | 40.26 | 41.29 |
P/L Before Exceptional Items & Tax | 121.21 | 126.36 | 212.75 | 212.47 | 304.54 |
P/L Before Tax | 121.21 | 126.36 | 212.75 | 212.47 | 304.54 |
Tax | 32.13 | -41.95 | 52.58 | 57.27 | 78.51 |
P/L After Tax from Ordinary Activities | 89.08 | 168.31 | 160.17 | 155.20 | 226.04 |
Net Profit/Loss For the Period | 89.08 | 168.31 | 160.17 | 155.20 | 226.04 |
Minority Interest | -0.02 | 0.01 | -0.02 | -0.03 | -0.11 |
Net P/L After Minority Interest & Share Of Associates | 89.05 | 168.31 | 160.15 | 155.17 | 225.93 |
| | | | | |
Equity Share Capital | 61.82 | 61.82 | 61.82 | 61.82 | 61.82 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.44 | 2.72 | 2.59 | 2.51 | 3.65 |
Diluted EPS (Rs.) | 1.44 | 2.72 | 2.59 | 2.51 | 3.65 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.44 | 2.72 | 2.59 | 2.51 | 3.65 |
Diluted EPS (Rs.) | 1.44 | 2.72 | 2.59 | 2.51 | 3.65 |
| | | | | |
PBITOE Margin (%) | 8.31 | 7.18 | 12.28 | 12.67 | 15.99 |
PBTE Margin (%) | 7.78 | 7.42 | 11.97 | 11.62 | 15.13 |
PBT Margin (%) | 7.78 | 7.42 | 11.97 | 11.62 | 15.13 |
PAT Margin (%) | 5.71 | 9.89 | 9.01 | 8.49 | 11.23 |
PAT After MI And SOA Margin (%) | 5.71 | 9.89 | 9.01 | 8.48 | 11.22 |