Net Sales/Income from operations | 399.13 | 549.13 | 380.73 | 446.87 | 333.73 |
Total Income From Operations | 399.13 | 549.13 | 380.73 | 446.87 | 333.73 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 196.85 | 217.32 | 195.58 | 227.34 | 188.05 |
Increase/Decrease in Stocks | -28.21 | 64.82 | -32.29 | -20.54 | -53.81 |
Employees Cost | 27.09 | 26.36 | 26.52 | 26.17 | 23.02 |
Depreciation | 9.47 | 10.68 | 9.45 | 9.00 | 8.42 |
Other Expenses | 160.52 | 184.11 | 149.29 | 164.98 | 140.88 |
Total Expenses | 365.71 | 503.29 | 348.56 | 406.95 | 306.55 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 33.41 | 45.84 | 32.16 | 39.93 | 27.18 |
Other Income | 0.66 | 1.79 | 1.72 | 1.14 | 0.69 |
P/L Before Interest, Excpt. Items & Tax | 34.08 | 47.63 | 33.89 | 41.07 | 27.88 |
Interest | 6.46 | 6.94 | 7.35 | 7.14 | 6.72 |
P/L Before Exceptional Items & Tax | 27.61 | 40.68 | 26.54 | 33.93 | 21.16 |
P/L Before Tax | 27.61 | 40.68 | 26.54 | 33.93 | 21.16 |
Tax | 6.57 | 11.16 | 7.14 | 7.79 | 5.51 |
P/L After Tax from Ordinary Activities | 21.05 | 29.52 | 19.39 | 26.14 | 15.64 |
Net Profit/Loss For the Period | 21.05 | 29.52 | 19.39 | 26.14 | 15.64 |
Minority Interest | -0.47 | -0.60 | 0.02 | 0.10 | -0.70 |
Share Of P/L Of Associates | 0.75 | 0.33 | 0.56 | 0.27 | 0.36 |
Net P/L After Minority Interest & Share Of Associates | 21.32 | 29.25 | 19.97 | 26.51 | 15.30 |
| | | | | |
Equity Share Capital | 11.34 | 11.34 | 11.34 | 11.34 | 11.34 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.76 | 5.16 | 3.52 | 4.67 | 2.70 |
Diluted EPS (Rs.) | 3.76 | 5.16 | 3.52 | 4.67 | 2.70 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.76 | 5.16 | 3.52 | 4.67 | 2.70 |
Diluted EPS (Rs.) | 3.76 | 5.16 | 3.52 | 4.67 | 2.70 |
| | | | | |
PBITOE Margin (%) | 8.37 | 8.34 | 8.44 | 8.93 | 8.14 |
PBTE Margin (%) | 6.91 | 7.40 | 6.97 | 7.59 | 6.33 |
PBT Margin (%) | 6.91 | 7.40 | 6.97 | 7.59 | 6.33 |
PAT Margin (%) | 5.27 | 5.37 | 5.09 | 5.84 | 4.68 |
PAT After MI And SOA Margin (%) | 5.34 | 5.32 | 5.24 | 5.93 | 4.58 |