Net Sales/Income from operations | 1012.81 | 883.11 | 892.00 | 865.74 | 894.74 |
Total Income From Operations | 1012.81 | 883.11 | 892.00 | 865.74 | 894.74 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 574.60 | 619.08 | 553.80 | 571.76 | 484.33 |
Increase/Decrease in Stocks | 105.54 | -64.17 | -11.42 | -49.02 | 103.16 |
Employees Cost | 37.41 | 32.74 | 35.88 | 36.54 | 32.16 |
Depreciation | 26.99 | 26.40 | 26.05 | 26.00 | 26.00 |
Other Expenses | 185.89 | 195.03 | 203.06 | 207.94 | 195.82 |
Total Expenses | 930.43 | 809.08 | 807.37 | 793.22 | 841.47 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 82.38 | 74.03 | 84.63 | 72.52 | 53.27 |
Other Income | 19.49 | 2.67 | 2.76 | 8.30 | 3.20 |
P/L Before Interest, Excpt. Items & Tax | 101.87 | 76.70 | 87.39 | 80.82 | 56.47 |
Interest | 20.54 | 21.87 | 21.51 | 25.18 | 21.34 |
P/L Before Exceptional Items & Tax | 81.33 | 54.83 | 65.88 | 55.64 | 35.13 |
P/L Before Tax | 81.33 | 54.83 | 65.88 | 55.64 | 35.13 |
Tax | 19.28 | 12.04 | 15.43 | 14.67 | 7.54 |
P/L After Tax from Ordinary Activities | 62.05 | 42.79 | 50.45 | 40.97 | 27.59 |
Net Profit/Loss For the Period | 62.05 | 42.79 | 50.45 | 40.97 | 27.59 |
Minority Interest | 0.00 | -0.01 | 0.00 | -0.01 | 0.00 |
Share Of P/L Of Associates | 0.56 | 0.46 | -0.31 | -0.17 | 0.30 |
Net P/L After Minority Interest & Share Of Associates | 62.61 | 43.24 | 50.14 | 40.79 | 27.89 |
| | | | | |
Equity Share Capital | 180.22 | 180.22 | 180.22 | 180.22 | 180.22 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.47 | 2.40 | 2.78 | 2.26 | 1.55 |
Diluted EPS (Rs.) | 3.47 | 2.40 | 2.78 | 2.26 | 1.55 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.47 | 2.40 | 2.78 | 2.26 | 1.55 |
Diluted EPS (Rs.) | 3.47 | 2.40 | 2.78 | 2.26 | 1.55 |
| | | | | |
PBITOE Margin (%) | 8.13 | 8.38 | 9.48 | 8.37 | 5.95 |
PBTE Margin (%) | 8.03 | 6.20 | 7.38 | 6.42 | 3.92 |
PBT Margin (%) | 8.03 | 6.20 | 7.38 | 6.42 | 3.92 |
PAT Margin (%) | 6.12 | 4.84 | 5.65 | 4.73 | 3.08 |
PAT After MI And SOA Margin (%) | 6.18 | 4.89 | 5.62 | 4.71 | 3.11 |