Net Sales/Income from operations | 595.40 | 726.40 | 616.50 | 646.00 | 544.20 |
Total Income From Operations | 595.40 | 726.40 | 616.50 | 646.00 | 544.20 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 305.70 | 341.00 | 294.80 | 289.10 | 278.50 |
Purchase of Traded Goods | 56.80 | 70.70 | 69.20 | 69.60 | 47.20 |
Increase/Decrease in Stocks | -39.20 | -0.50 | -31.40 | 5.40 | -11.50 |
Employees Cost | 92.80 | 82.80 | 79.60 | 75.50 | 75.70 |
Depreciation | 13.90 | 14.40 | 13.70 | 13.30 | 12.90 |
Other Expenses | 111.60 | 134.00 | 116.70 | 115.80 | 93.40 |
Total Expenses | 541.60 | 642.40 | 542.60 | 568.70 | 496.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 53.80 | 84.00 | 73.90 | 77.30 | 48.00 |
Other Income | 12.50 | 10.20 | 6.60 | 9.50 | 10.50 |
P/L Before Interest, Excpt. Items & Tax | 66.30 | 94.20 | 80.50 | 86.80 | 58.50 |
Interest | 0.80 | 0.40 | 0.60 | 0.80 | 0.90 |
P/L Before Exceptional Items & Tax | 65.50 | 93.80 | 79.90 | 86.00 | 57.60 |
P/L Before Tax | 65.50 | 93.80 | 79.90 | 86.00 | 57.60 |
Tax | 17.40 | 24.90 | 21.40 | 21.80 | 15.10 |
P/L After Tax from Ordinary Activities | 48.10 | 68.90 | 58.50 | 64.20 | 42.50 |
Net Profit/Loss For the Period | 48.10 | 68.90 | 58.50 | 64.20 | 42.50 |
Share Of P/L Of Associates | 3.50 | 4.20 | 3.20 | 3.90 | 2.10 |
Net P/L After Minority Interest & Share Of Associates | 51.60 | 73.10 | 61.70 | 68.10 | 44.60 |
| | | | | |
Equity Share Capital | 34.80 | 34.80 | 34.80 | 34.80 | 34.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.97 | 4.20 | 3.55 | 19.57 | 12.82 |
Diluted EPS (Rs.) | 2.97 | 4.20 | 3.55 | 19.57 | 12.82 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.97 | 4.20 | 3.55 | 19.57 | 12.82 |
Diluted EPS (Rs.) | 2.97 | 4.20 | 3.55 | 19.57 | 12.82 |
| | | | | |
PBITOE Margin (%) | 9.03 | 11.56 | 11.98 | 11.96 | 8.82 |
PBTE Margin (%) | 11.00 | 12.91 | 12.96 | 13.31 | 10.58 |
PBT Margin (%) | 11.00 | 12.91 | 12.96 | 13.31 | 10.58 |
PAT Margin (%) | 8.07 | 9.48 | 9.48 | 9.93 | 7.80 |
PAT After MI And SOA Margin (%) | 8.66 | 10.06 | 10.00 | 10.54 | 8.19 |