Net Sales/Income from operations | 955.79 | 1015.34 | 987.77 | 929.00 | 932.13 |
Total Income From Operations | 955.79 | 1015.34 | 987.77 | 929.00 | 932.13 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 500.09 | 496.85 | 503.74 | 479.15 | 477.54 |
Purchase of Traded Goods | 0.24 | 0.42 | 0.11 | 1.47 | 0.15 |
Increase/Decrease in Stocks | -57.93 | 7.84 | -45.16 | 2.58 | 5.60 |
Employees Cost | 321.51 | 315.38 | 333.73 | 285.76 | 291.65 |
Depreciation | 39.38 | 41.52 | 30.43 | 28.78 | 27.67 |
Other Expenses | 94.59 | 72.31 | 91.44 | 90.49 | 82.22 |
Total Expenses | 897.87 | 934.32 | 914.29 | 888.23 | 884.83 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 57.92 | 81.02 | 73.48 | 40.77 | 47.30 |
Other Income | 21.38 | 19.52 | 13.01 | 12.81 | 7.60 |
P/L Before Interest, Excpt. Items & Tax | 79.30 | 100.54 | 86.49 | 53.58 | 54.90 |
Interest | 22.49 | 21.49 | 19.17 | 17.98 | 18.80 |
P/L Before Exceptional Items & Tax | 56.81 | 79.05 | 67.32 | 35.60 | 36.10 |
P/L Before Tax | 56.81 | 79.05 | 67.32 | 35.60 | 36.10 |
Tax | 15.33 | 26.19 | 16.98 | 7.44 | 8.92 |
P/L After Tax from Ordinary Activities | 41.47 | 52.86 | 50.34 | 28.16 | 27.18 |
Net Profit/Loss For the Period | 41.47 | 52.86 | 50.34 | 28.16 | 27.18 |
Net P/L After Minority Interest & Share Of Associates | 41.47 | 52.86 | 50.34 | 28.16 | 27.18 |
| | | | | |
Equity Share Capital | 36.55 | 35.73 | 35.73 | 35.70 | 35.59 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.73 | 7.40 | 7.04 | 3.94 | 3.92 |
Diluted EPS (Rs.) | 5.56 | 7.09 | 6.75 | 3.78 | 3.75 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.73 | 7.40 | 7.04 | 3.94 | 3.92 |
Diluted EPS (Rs.) | 5.56 | 7.09 | 6.75 | 3.78 | 3.75 |
| | | | | |
PBITOE Margin (%) | 6.05 | 7.97 | 7.43 | 4.38 | 5.07 |
PBTE Margin (%) | 5.94 | 7.78 | 6.81 | 3.83 | 3.87 |
PBT Margin (%) | 5.94 | 7.78 | 6.81 | 3.83 | 3.87 |
PAT Margin (%) | 4.33 | 5.20 | 5.09 | 3.03 | 2.91 |
PAT After MI And SOA Margin (%) | 4.33 | 5.20 | 5.09 | 3.03 | 2.91 |