Net Sales/Income from operations | 1135.38 | 1321.27 | 951.87 | 260.25 | 601.67 |
Total Income From Operations | 1135.38 | 1321.27 | 951.87 | 260.25 | 601.67 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 512.36 | 515.44 | 379.34 | 115.73 | 117.99 |
Increase/Decrease in Stocks | -76.00 | 18.38 | -9.87 | -68.51 | 43.61 |
Employees Cost | 75.87 | 68.64 | 61.24 | 44.07 | 36.04 |
Depreciation | 51.16 | 53.98 | 38.35 | 14.47 | 13.96 |
Other Expenses | 323.82 | 402.83 | 280.89 | 131.41 | 213.09 |
Total Expenses | 887.21 | 1059.27 | 749.95 | 237.17 | 424.69 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 248.17 | 262.00 | 201.92 | 23.08 | 176.98 |
Other Income | 14.78 | 9.02 | 19.89 | 25.15 | 23.06 |
P/L Before Interest, Excpt. Items & Tax | 262.95 | 271.02 | 221.81 | 48.23 | 200.04 |
Interest | 53.59 | 66.56 | 41.39 | 4.78 | 4.23 |
P/L Before Exceptional Items & Tax | 209.36 | 204.46 | 180.42 | 43.45 | 195.81 |
P/L Before Tax | 209.36 | 204.46 | 180.42 | 43.45 | 195.81 |
Tax | 42.28 | 47.36 | 41.80 | 11.11 | 49.26 |
P/L After Tax from Ordinary Activities | 167.08 | 157.10 | 138.62 | 32.34 | 146.55 |
Net Profit/Loss For the Period | 167.08 | 157.10 | 138.62 | 32.34 | 146.55 |
Minority Interest | -0.46 | -0.29 | -0.15 | 0.00 | 0.00 |
Share Of P/L Of Associates | 0.01 | -0.60 | -1.14 | -0.20 | -2.06 |
Net P/L After Minority Interest & Share Of Associates | 166.63 | 156.21 | 137.33 | 32.14 | 144.49 |
| | | | | |
Equity Share Capital | 162.04 | 162.04 | 162.04 | 162.04 | 162.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.28 | 9.64 | 8.48 | 1.98 | 8.92 |
Diluted EPS (Rs.) | 10.28 | 9.64 | 8.48 | 1.98 | 8.92 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.28 | 9.64 | 8.48 | 1.98 | 8.92 |
Diluted EPS (Rs.) | 10.28 | 9.64 | 8.48 | 1.98 | 8.92 |
| | | | | |
PBITOE Margin (%) | 21.85 | 19.82 | 21.21 | 8.86 | 29.41 |
PBTE Margin (%) | 18.43 | 15.47 | 18.95 | 16.69 | 32.54 |
PBT Margin (%) | 18.43 | 15.47 | 18.95 | 16.69 | 32.54 |
PAT Margin (%) | 14.71 | 11.89 | 14.56 | 12.42 | 24.35 |
PAT After MI And SOA Margin (%) | 14.67 | 11.82 | 14.42 | 12.34 | 24.01 |