Net Sales/Income from operations | 451.12 | 507.02 | 391.64 | 355.89 | 321.06 |
Total Income From Operations | 451.12 | 507.02 | 391.64 | 355.89 | 321.06 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 341.20 | 408.43 | 276.47 | 288.46 | 265.61 |
Increase/Decrease in Stocks | 2.42 | -17.70 | 2.35 | -27.84 | -24.93 |
Employees Cost | 10.19 | 10.23 | 9.31 | 9.09 | 8.04 |
Depreciation | 3.66 | 3.52 | 3.22 | 2.78 | 2.75 |
Other Expenses | 82.15 | 74.37 | 69.89 | 54.87 | 45.57 |
Total Expenses | 439.62 | 478.84 | 361.23 | 327.36 | 297.05 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.50 | 28.18 | 30.40 | 28.53 | 24.01 |
Other Income | 17.71 | 1.85 | 3.71 | 2.28 | 3.15 |
P/L Before Interest, Excpt. Items & Tax | 29.21 | 30.02 | 34.11 | 30.82 | 27.16 |
Interest | 4.02 | 4.63 | 3.58 | 1.70 | 1.26 |
P/L Before Exceptional Items & Tax | 25.19 | 25.40 | 30.53 | 29.11 | 25.90 |
P/L Before Tax | 25.19 | 25.40 | 30.53 | 29.11 | 25.90 |
Tax | 6.69 | 6.66 | 7.93 | 8.78 | 0.60 |
P/L After Tax from Ordinary Activities | 18.50 | 18.74 | 22.60 | 20.33 | 25.30 |
Net Profit/Loss For the Period | 18.50 | 18.74 | 22.60 | 20.33 | 25.30 |
Net P/L After Minority Interest & Share Of Associates | 18.50 | 18.74 | 22.60 | 20.33 | 25.30 |
| | | | | |
Equity Share Capital | 61.01 | 61.01 | 60.99 | 60.99 | 60.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.61 | 0.62 | 0.74 | 0.67 | 0.83 |
Diluted EPS (Rs.) | 0.61 | 0.62 | 0.74 | 0.67 | 0.83 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.61 | 0.62 | 0.74 | 0.67 | 0.83 |
Diluted EPS (Rs.) | 0.61 | 0.62 | 0.74 | 0.67 | 0.83 |
| | | | | |
PBITOE Margin (%) | 2.54 | 5.55 | 7.76 | 8.01 | 7.47 |
PBTE Margin (%) | 5.58 | 5.00 | 7.79 | 8.18 | 8.06 |
PBT Margin (%) | 5.58 | 5.00 | 7.79 | 8.18 | 8.06 |
PAT Margin (%) | 4.10 | 3.69 | 5.77 | 5.71 | 7.88 |
PAT After MI And SOA Margin (%) | 4.10 | 3.69 | 5.77 | 5.71 | 7.88 |