Net Sales/Income from operations | 1802.97 | 1629.24 | 1590.96 | 1547.74 | 1536.85 |
Total Income From Operations | 1802.97 | 1629.24 | 1590.96 | 1547.74 | 1536.85 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1338.66 | 1166.42 | 1199.45 | 1245.53 | 1532.21 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.00 | -273.59 |
Increase/Decrease in Stocks | -0.82 | 58.09 | -13.43 | -41.58 | -48.11 |
Employees Cost | 83.79 | 67.39 | 63.06 | 53.39 | 52.07 |
Depreciation | 33.46 | 33.76 | 30.01 | 30.24 | 30.00 |
Other Expenses | 245.87 | 212.33 | 242.59 | 197.24 | 203.45 |
Total Expenses | 1700.96 | 1537.99 | 1521.67 | 1484.83 | 1496.03 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 102.01 | 91.25 | 69.29 | 62.92 | 40.82 |
Other Income | 19.12 | 12.64 | 13.49 | 11.72 | 13.64 |
P/L Before Interest, Excpt. Items & Tax | 121.13 | 103.89 | 82.78 | 74.63 | 54.46 |
Interest | 50.92 | 41.51 | 36.49 | 35.07 | 27.33 |
P/L Before Exceptional Items & Tax | 70.21 | 62.38 | 46.29 | 39.56 | 27.13 |
P/L Before Tax | 70.21 | 62.38 | 46.29 | 39.56 | 27.13 |
Tax | 7.93 | 5.87 | 2.31 | -7.04 | -4.49 |
P/L After Tax from Ordinary Activities | 62.28 | 56.51 | 43.98 | 46.61 | 31.62 |
Net Profit/Loss For the Period | 62.28 | 56.51 | 43.98 | 46.61 | 31.62 |
Net P/L After Minority Interest & Share Of Associates | 62.28 | 56.51 | 43.98 | 46.61 | 31.62 |
| | | | | |
Equity Share Capital | 119.20 | 119.20 | 119.20 | 117.38 | 117.20 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 690.71 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.22 | 4.74 | 3.69 | 3.97 | 2.70 |
Diluted EPS (Rs.) | 5.22 | 4.52 | 3.69 | 3.84 | 1.35 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.22 | 4.74 | 3.69 | 3.97 | 2.70 |
Diluted EPS (Rs.) | 0.00 | 4.52 | 1.84 | 3.84 | 1.35 |
| | | | | |
PBITOE Margin (%) | 5.65 | 5.60 | 4.35 | 4.06 | 2.65 |
PBTE Margin (%) | 3.89 | 3.82 | 2.90 | 2.55 | 1.76 |
PBT Margin (%) | 3.89 | 3.82 | 2.90 | 2.55 | 1.76 |
PAT Margin (%) | 3.45 | 3.46 | 2.76 | 3.01 | 2.05 |
PAT After MI And SOA Margin (%) | 3.45 | 3.46 | 2.76 | 3.01 | 2.05 |