Net Sales/Income from operations | 1213.79 | 1314.36 | 1054.93 | 1095.12 | 1131.71 |
Total Income From Operations | 1213.79 | 1314.36 | 1054.93 | 1095.12 | 1131.71 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 916.94 | 889.38 | 869.27 | 832.79 | 942.45 |
Purchase of Traded Goods | 93.00 | 215.73 | 52.91 | 43.40 | 97.79 |
Increase/Decrease in Stocks | 16.76 | -3.10 | -40.34 | 65.24 | -53.68 |
Employees Cost | 34.43 | 33.03 | 30.64 | 29.14 | 27.18 |
Depreciation | 9.87 | 9.54 | 8.74 | 7.15 | 7.64 |
Other Expenses | 103.07 | 120.08 | 93.32 | 76.38 | 80.23 |
Total Expenses | 1174.07 | 1264.67 | 1014.53 | 1054.09 | 1101.62 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 39.72 | 49.69 | 40.39 | 41.03 | 30.09 |
Other Income | 1.15 | 0.53 | 0.94 | 0.39 | 0.81 |
P/L Before Interest, Excpt. Items & Tax | 40.87 | 50.22 | 41.34 | 41.42 | 30.90 |
Interest | 7.98 | 10.94 | 5.20 | 4.28 | 4.95 |
P/L Before Exceptional Items & Tax | 32.89 | 39.28 | 36.14 | 37.14 | 25.95 |
P/L Before Tax | 32.89 | 39.28 | 36.14 | 37.14 | 25.95 |
Tax | 8.27 | 10.50 | 8.91 | 9.39 | 7.29 |
P/L After Tax from Ordinary Activities | 24.62 | 28.78 | 27.23 | 27.76 | 18.66 |
Net Profit/Loss For the Period | 24.62 | 28.78 | 27.23 | 27.76 | 18.66 |
Minority Interest | 0.81 | 0.29 | -1.14 | -1.60 | -0.56 |
Share Of P/L Of Associates | 0.23 | 0.24 | 0.25 | 0.28 | 0.25 |
Net P/L After Minority Interest & Share Of Associates | 25.65 | 29.31 | 26.34 | 26.43 | 18.34 |
| | | | | |
Equity Share Capital | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.21 | 9.77 | 9.07 | 8.81 | 6.22 |
Diluted EPS (Rs.) | 8.21 | 9.77 | 9.08 | 8.81 | 6.22 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.21 | 9.77 | 9.07 | 8.81 | 6.22 |
Diluted EPS (Rs.) | 8.55 | 9.77 | 8.78 | 8.81 | 6.11 |
| | | | | |
PBITOE Margin (%) | 3.27 | 3.78 | 3.82 | 3.74 | 2.65 |
PBTE Margin (%) | 2.70 | 2.98 | 3.42 | 3.39 | 2.29 |
PBT Margin (%) | 2.70 | 2.98 | 3.42 | 3.39 | 2.29 |
PAT Margin (%) | 2.02 | 2.18 | 2.58 | 2.53 | 1.64 |
PAT After MI And SOA Margin (%) | 2.11 | 2.22 | 2.49 | 2.41 | 1.62 |