Net Sales/Income from operations | 1092.35 | 941.98 | 976.21 | 913.08 | 892.62 |
Other Operating Income | 12.27 | 0.00 | 0.00 | 0.00 | 9.87 |
Total Income From Operations | 1104.62 | 941.98 | 976.21 | 913.08 | 902.49 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 760.72 | 732.54 | 663.09 | 665.93 | 680.49 |
Increase/Decrease in Stocks | 40.98 | -54.63 | 54.94 | -6.31 | -4.57 |
Employees Cost | 52.81 | 41.20 | 42.86 | 41.65 | 36.38 |
Depreciation | 14.29 | 10.28 | 10.27 | 10.11 | 9.40 |
Other Expenses | 165.43 | 142.73 | 144.30 | 136.82 | 123.94 |
Total Expenses | 1034.23 | 872.11 | 915.47 | 848.19 | 845.65 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 70.39 | 69.87 | 60.74 | 64.89 | 56.85 |
Other Income | 8.36 | 3.96 | 18.33 | 4.66 | 8.70 |
P/L Before Interest, Excpt. Items & Tax | 78.76 | 73.83 | 79.08 | 69.54 | 65.55 |
Interest | 21.67 | 20.01 | 16.98 | 21.68 | 15.29 |
P/L Before Exceptional Items & Tax | 57.09 | 53.82 | 62.10 | 47.86 | 50.26 |
P/L Before Tax | 57.09 | 53.82 | 62.10 | 47.86 | 50.26 |
Tax | 15.19 | 12.63 | 15.56 | 11.86 | 13.04 |
P/L After Tax from Ordinary Activities | 41.90 | 41.19 | 46.54 | 36.00 | 37.22 |
Net Profit/Loss For the Period | 41.90 | 41.19 | 46.54 | 36.00 | 37.22 |
Minority Interest | 0.04 | -0.22 | -0.33 | -0.28 | -0.34 |
Net P/L After Minority Interest & Share Of Associates | 41.94 | 40.97 | 46.21 | 35.71 | 36.87 |
| | | | | |
Equity Share Capital | 6.55 | 6.55 | 6.55 | 6.55 | 15.45 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.21 | 12.12 | 14.14 | 11.19 | 11.81 |
Diluted EPS (Rs.) | 13.21 | 12.12 | 14.14 | 11.19 | 11.81 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.21 | 12.12 | 14.14 | 11.19 | 11.81 |
Diluted EPS (Rs.) | 13.21 | 12.12 | 14.14 | 11.19 | 11.81 |
| | | | | |
PBITOE Margin (%) | 6.37 | 7.41 | 6.22 | 7.10 | 6.29 |
PBTE Margin (%) | 5.16 | 5.71 | 6.36 | 5.24 | 5.56 |
PBT Margin (%) | 5.16 | 5.71 | 6.36 | 5.24 | 5.56 |
PAT Margin (%) | 3.79 | 4.37 | 4.76 | 3.94 | 4.12 |
PAT After MI And SOA Margin (%) | 3.79 | 4.34 | 4.73 | 3.91 | 4.08 |