Net Sales/Income from operations | 813.74 | 849.80 | 977.34 | 796.43 | 756.01 |
Total Income From Operations | 813.74 | 849.80 | 977.34 | 796.43 | 756.01 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 80.44 | 53.29 | 128.61 | 100.38 | 87.53 |
Purchase of Traded Goods | 218.65 | 233.14 | 220.85 | 224.37 | 211.60 |
Increase/Decrease in Stocks | -22.08 | 19.61 | 10.37 | -55.64 | -64.95 |
Employees Cost | 149.01 | 145.61 | 159.83 | 150.19 | 144.56 |
Depreciation | 25.29 | 25.49 | 25.80 | 26.00 | 24.89 |
Other Expenses | 326.18 | 335.86 | 347.98 | 316.97 | 320.18 |
Total Expenses | 777.49 | 812.99 | 893.45 | 762.27 | 723.80 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 36.25 | 36.81 | 83.90 | 34.16 | 32.20 |
Other Income | 13.07 | 8.28 | 2.29 | 8.85 | 8.62 |
P/L Before Interest, Excpt. Items & Tax | 49.32 | 45.08 | 86.19 | 43.01 | 40.82 |
Interest | 3.50 | 3.83 | 3.98 | 3.69 | 3.44 |
P/L Before Exceptional Items & Tax | 45.82 | 41.26 | 82.21 | 39.31 | 37.38 |
P/L Before Tax | 45.82 | 41.26 | 82.21 | 39.31 | 37.38 |
Tax | 8.19 | 7.17 | 18.39 | 11.54 | 9.93 |
P/L After Tax from Ordinary Activities | 37.63 | 34.08 | 63.82 | 27.78 | 27.45 |
Net Profit/Loss For the Period | 37.63 | 34.08 | 63.82 | 27.78 | 27.45 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.03 | 0.20 |
Net P/L After Minority Interest & Share Of Associates | 37.63 | 34.08 | 63.82 | 27.80 | 27.65 |
| | | | | |
Equity Share Capital | 33.29 | 33.22 | 33.20 | 33.17 | 33.14 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.26 | 2.05 | 3.85 | 1.68 | 1.67 |
Diluted EPS (Rs.) | 2.24 | 2.02 | 3.79 | 1.65 | 1.64 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.26 | 2.05 | 3.85 | 1.68 | 1.67 |
Diluted EPS (Rs.) | 2.24 | 2.02 | 3.79 | 1.65 | 1.64 |
| | | | | |
PBITOE Margin (%) | 4.45 | 4.33 | 8.58 | 4.28 | 4.25 |
PBTE Margin (%) | 5.63 | 4.85 | 8.41 | 4.93 | 4.94 |
PBT Margin (%) | 5.63 | 4.85 | 8.41 | 4.93 | 4.94 |
PAT Margin (%) | 4.62 | 4.01 | 6.53 | 3.48 | 3.63 |
PAT After MI And SOA Margin (%) | 4.62 | 4.01 | 6.53 | 3.49 | 3.65 |