Net Sales/Income from operations | 567.15 | 643.22 | 691.92 | 662.28 | 700.56 |
Total Income From Operations | 567.15 | 643.22 | 691.92 | 662.28 | 700.56 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 231.83 | 257.59 | 282.19 | 319.90 | 346.70 |
Increase/Decrease in Stocks | -4.43 | -2.03 | -20.02 | 18.64 | 23.31 |
Power & Fuel | 92.57 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 66.48 | 58.51 | 59.47 | 53.43 | 64.64 |
Depreciation | 13.87 | 13.69 | 13.49 | 12.69 | 12.61 |
Other Expenses | 110.17 | 200.97 | 199.83 | 109.83 | 161.08 |
Total Expenses | 510.49 | 528.73 | 534.96 | 514.49 | 608.34 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 56.66 | 114.49 | 156.96 | 147.79 | 92.22 |
Other Income | 17.01 | 17.21 | 19.10 | 13.16 | 10.95 |
P/L Before Interest, Excpt. Items & Tax | 73.67 | 131.70 | 176.06 | 160.95 | 103.17 |
Interest | 10.00 | 8.23 | 5.75 | 4.29 | 5.23 |
P/L Before Exceptional Items & Tax | 63.67 | 123.47 | 170.31 | 156.66 | 97.94 |
P/L Before Tax | 63.67 | 123.47 | 170.31 | 156.66 | 97.94 |
Tax | 16.27 | 30.10 | 45.10 | 43.32 | 34.37 |
P/L After Tax from Ordinary Activities | 47.40 | 93.37 | 125.21 | 113.34 | 63.57 |
Net Profit/Loss For the Period | 47.40 | 93.37 | 125.21 | 113.34 | 63.57 |
Minority Interest | -0.08 | -0.05 | -0.19 | -0.28 | 22.70 |
Net P/L After Minority Interest & Share Of Associates | 47.32 | 93.32 | 125.02 | 113.06 | 86.27 |
| | | | | |
Equity Share Capital | 53.96 | 53.96 | 53.96 | 53.96 | 53.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.77 | 17.30 | 23.17 | 20.95 | 15.99 |
Diluted EPS (Rs.) | 8.77 | 17.30 | 23.17 | 20.95 | 15.99 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.77 | 17.30 | 23.17 | 20.95 | 15.99 |
Diluted EPS (Rs.) | 8.77 | 17.30 | 23.17 | 20.95 | 15.99 |
| | | | | |
PBITOE Margin (%) | 9.99 | 17.79 | 22.68 | 22.31 | 13.16 |
PBTE Margin (%) | 11.22 | 19.19 | 24.61 | 23.65 | 13.98 |
PBT Margin (%) | 11.22 | 19.19 | 24.61 | 23.65 | 13.98 |
PAT Margin (%) | 8.35 | 14.51 | 18.09 | 17.11 | 9.07 |
PAT After MI And SOA Margin (%) | 8.34 | 14.50 | 18.06 | 17.07 | 12.31 |