Net Sales/Income from operations | 1714.56 | 1588.22 | 2435.75 | 2001.31 | 1668.18 |
Total Income From Operations | 1714.56 | 1588.22 | 2435.75 | 2001.31 | 1668.18 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1488.69 | 1397.34 | 2196.66 | 1866.22 | 1529.62 |
Employees Cost | 34.47 | 31.70 | 31.64 | 26.98 | 21.79 |
Depreciation | 11.21 | 12.99 | 8.43 | 7.16 | 6.26 |
Other Expenses | 81.43 | 65.07 | 84.68 | 54.02 | 52.44 |
Total Expenses | 1615.80 | 1507.10 | 2321.41 | 1954.38 | 1610.11 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 98.76 | 81.13 | 114.34 | 46.93 | 58.07 |
Other Income | 12.88 | 14.93 | 7.00 | 11.80 | 1.93 |
P/L Before Interest, Excpt. Items & Tax | 111.65 | 96.05 | 121.34 | 58.73 | 60.00 |
Interest | 18.92 | 11.49 | 6.34 | 12.90 | 12.29 |
P/L Before Exceptional Items & Tax | 92.73 | 84.56 | 115.01 | 45.83 | 47.71 |
P/L Before Tax | 92.73 | 84.56 | 115.01 | 45.83 | 47.71 |
Tax | 23.38 | 22.57 | 28.97 | 10.91 | 12.39 |
P/L After Tax from Ordinary Activities | 69.34 | 61.99 | 86.04 | 34.92 | 35.32 |
Net Profit/Loss For the Period | 69.34 | 61.99 | 86.04 | 34.92 | 35.32 |
Net P/L After Minority Interest & Share Of Associates | 69.34 | 61.99 | 86.04 | 34.92 | 35.32 |
| | | | | |
Equity Share Capital | 135.71 | 135.71 | 135.71 | 135.71 | 118.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.11 | 4.57 | 6.34 | 2.57 | 2.99 |
Diluted EPS (Rs.) | 5.11 | 4.57 | 6.34 | 2.57 | 2.99 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.11 | 4.57 | 6.34 | 2.57 | 2.99 |
Diluted EPS (Rs.) | 5.11 | 4.57 | 6.34 | 2.57 | 2.99 |
| | | | | |
PBITOE Margin (%) | 5.76 | 5.10 | 4.69 | 2.34 | 3.48 |
PBTE Margin (%) | 5.40 | 5.32 | 4.72 | 2.28 | 2.85 |
PBT Margin (%) | 5.40 | 5.32 | 4.72 | 2.28 | 2.85 |
PAT Margin (%) | 4.04 | 3.90 | 3.53 | 1.74 | 2.11 |
PAT After MI And SOA Margin (%) | 4.04 | 3.90 | 3.53 | 1.74 | 2.11 |