Net Sales/Income from operations | 1357.17 | 1589.53 | 1486.39 | 1556.57 | 1718.31 |
Total Income From Operations | 1357.17 | 1589.53 | 1486.39 | 1556.57 | 1718.31 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1013.35 | 1021.70 | 1049.05 | 1002.20 | 1054.31 |
Purchase of Traded Goods | 3.72 | 2.89 | 0.09 | 1.18 | 2.12 |
Increase/Decrease in Stocks | -90.23 | 52.55 | -95.10 | -16.30 | -8.94 |
Employees Cost | 44.86 | 48.03 | 44.77 | 41.81 | 41.91 |
Depreciation | 30.62 | 26.18 | 22.93 | 22.45 | 22.23 |
Other Expenses | 258.45 | 331.46 | 297.68 | 299.49 | 313.12 |
Total Expenses | 1260.77 | 1482.81 | 1319.42 | 1350.83 | 1424.75 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 96.40 | 106.72 | 166.97 | 205.74 | 293.56 |
Other Income | 15.95 | 18.70 | 17.51 | 21.95 | 9.50 |
P/L Before Interest, Excpt. Items & Tax | 112.35 | 125.42 | 184.48 | 227.69 | 303.06 |
Interest | 17.67 | 17.08 | 14.86 | 14.95 | 15.77 |
P/L Before Exceptional Items & Tax | 94.68 | 108.34 | 169.62 | 212.74 | 287.29 |
P/L Before Tax | 94.68 | 108.34 | 169.62 | 212.74 | 287.29 |
Tax | 24.13 | 32.86 | 49.20 | 59.58 | 78.47 |
P/L After Tax from Ordinary Activities | 70.55 | 75.48 | 120.42 | 153.16 | 208.82 |
Net Profit/Loss For the Period | 70.55 | 75.48 | 120.42 | 153.16 | 208.82 |
Net P/L After Minority Interest & Share Of Associates | 70.55 | 75.48 | 120.42 | 153.16 | 208.82 |
| | | | | |
Equity Share Capital | 182.45 | 182.45 | 182.45 | 182.45 | 177.45 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.77 | 0.83 | 1.32 | 8.42 | 12.10 |
Diluted EPS (Rs.) | 0.77 | 0.83 | 1.32 | 8.42 | 11.76 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.77 | 0.83 | 1.32 | 8.42 | 12.10 |
Diluted EPS (Rs.) | 0.77 | 0.83 | 1.32 | 8.42 | 11.76 |
| | | | | |
PBITOE Margin (%) | 7.10 | 6.71 | 11.23 | 13.21 | 17.08 |
PBTE Margin (%) | 6.97 | 6.81 | 11.41 | 13.66 | 16.71 |
PBT Margin (%) | 6.97 | 6.81 | 11.41 | 13.66 | 16.71 |
PAT Margin (%) | 5.19 | 4.74 | 8.10 | 9.83 | 12.15 |
PAT After MI And SOA Margin (%) | 5.19 | 4.74 | 8.10 | 9.83 | 12.15 |