Net Sales/Income from operations | 905.80 | 839.72 | 747.61 | 733.45 | 822.80 |
Total Income From Operations | 905.80 | 839.72 | 747.61 | 733.45 | 822.80 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 522.85 | 517.09 | 464.89 | 441.69 | 496.98 |
Purchase of Traded Goods | 5.93 | 4.84 | 11.25 | 5.57 | 7.36 |
Increase/Decrease in Stocks | -6.18 | -5.04 | -41.34 | -5.65 | 13.94 |
Employees Cost | 89.58 | 89.95 | 81.02 | 75.99 | 80.15 |
Depreciation | 17.65 | 17.26 | 17.44 | 16.54 | 15.97 |
Other Expenses | 201.92 | 151.31 | 156.53 | 144.28 | 159.54 |
Total Expenses | 831.75 | 775.41 | 689.79 | 678.42 | 773.94 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 74.05 | 64.31 | 57.82 | 55.03 | 48.86 |
Other Income | 7.25 | 6.73 | 5.92 | 7.44 | 16.48 |
P/L Before Interest, Excpt. Items & Tax | 81.30 | 71.04 | 63.74 | 62.47 | 65.34 |
Interest | 33.61 | 31.26 | 27.69 | 27.04 | 26.17 |
P/L Before Exceptional Items & Tax | 47.69 | 39.78 | 36.05 | 35.43 | 39.17 |
P/L Before Tax | 47.69 | 39.78 | 36.05 | 35.43 | 39.17 |
Tax | 11.42 | 9.32 | 9.18 | 9.03 | 10.36 |
P/L After Tax from Ordinary Activities | 36.27 | 30.46 | 26.87 | 26.40 | 28.81 |
Net Profit/Loss For the Period | 36.27 | 30.46 | 26.87 | 26.40 | 28.81 |
Minority Interest | -0.15 | -0.01 | -0.02 | 0.00 | -0.20 |
Share Of P/L Of Associates | -0.55 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 35.57 | 30.45 | 26.85 | 26.40 | 28.61 |
| | | | | |
Equity Share Capital | 67.47 | 67.47 | 67.47 | 67.47 | 67.47 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.64 | 2.25 | 1.99 | 1.96 | 2.12 |
Diluted EPS (Rs.) | 2.64 | 2.25 | 1.99 | 1.96 | 2.12 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.64 | 2.25 | 1.99 | 1.96 | 2.12 |
Diluted EPS (Rs.) | 2.64 | 2.25 | 1.99 | 1.96 | 2.12 |
| | | | | |
PBITOE Margin (%) | 8.17 | 7.65 | 7.73 | 7.50 | 5.93 |
PBTE Margin (%) | 5.26 | 4.73 | 4.82 | 4.83 | 4.76 |
PBT Margin (%) | 5.26 | 4.73 | 4.82 | 4.83 | 4.76 |
PAT Margin (%) | 4.00 | 3.62 | 3.59 | 3.59 | 3.50 |
PAT After MI And SOA Margin (%) | 3.92 | 3.62 | 3.59 | 3.59 | 3.47 |