Net Sales/Income from operations | 982.47 | 956.75 | 888.67 | 939.80 | 891.54 |
Total Income From Operations | 982.47 | 956.75 | 888.67 | 939.80 | 891.54 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 890.83 | 873.57 | 775.58 | 859.68 | 846.56 |
Purchase of Traded Goods | 54.74 | 4.65 | 11.60 | 0.91 | 2.29 |
Increase/Decrease in Stocks | -59.36 | -18.09 | 15.71 | 1.63 | -33.20 |
Employees Cost | 20.14 | 18.05 | 17.23 | 16.34 | 15.25 |
Depreciation | 8.25 | 6.01 | 5.31 | 5.40 | 5.40 |
Other Expenses | 33.24 | 33.21 | 29.60 | 25.18 | 24.71 |
Total Expenses | 947.85 | 917.41 | 855.03 | 909.14 | 861.01 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 34.62 | 39.34 | 33.64 | 30.66 | 30.53 |
Other Income | 3.67 | 6.46 | 4.40 | 3.54 | 3.40 |
P/L Before Interest, Excpt. Items & Tax | 38.29 | 45.80 | 38.05 | 34.20 | 33.93 |
Interest | 16.12 | 15.57 | 14.06 | 12.53 | 11.51 |
P/L Before Exceptional Items & Tax | 22.18 | 30.22 | 23.98 | 21.66 | 22.42 |
P/L Before Tax | 22.18 | 30.22 | 23.98 | 21.66 | 22.42 |
Tax | 6.47 | 10.99 | 5.01 | 4.80 | 6.15 |
P/L After Tax from Ordinary Activities | 15.70 | 19.23 | 18.97 | 16.86 | 16.27 |
Net Profit/Loss For the Period | 15.70 | 19.23 | 18.97 | 16.86 | 16.27 |
Minority Interest | -0.47 | -2.83 | -1.90 | 0.03 | -2.59 |
Share Of P/L Of Associates | 0.22 | -0.57 | -0.63 | -0.07 | 0.14 |
Net P/L After Minority Interest & Share Of Associates | 15.46 | 15.83 | 16.44 | 16.83 | 13.81 |
| | | | | |
Equity Share Capital | 22.02 | 22.02 | 22.02 | 22.00 | 22.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.31 | 3.60 | 3.74 | 3.82 | 3.14 |
Diluted EPS (Rs.) | 3.31 | 3.59 | 3.73 | 3.82 | 3.14 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.31 | 3.60 | 3.74 | 3.82 | 3.14 |
Diluted EPS (Rs.) | 3.31 | 3.59 | 3.73 | 3.82 | 3.14 |
| | | | | |
PBITOE Margin (%) | 3.52 | 4.11 | 3.78 | 3.26 | 3.42 |
PBTE Margin (%) | 2.25 | 3.15 | 2.69 | 2.30 | 2.51 |
PBT Margin (%) | 2.25 | 3.15 | 2.69 | 2.30 | 2.51 |
PAT Margin (%) | 1.59 | 2.01 | 2.13 | 1.79 | 1.82 |
PAT After MI And SOA Margin (%) | 1.57 | 1.65 | 1.85 | 1.79 | 1.54 |