Net Sales/Income from operations | 1038.13 | 1168.10 | 1042.03 | 1057.04 | 1123.29 |
Total Income From Operations | 1038.13 | 1168.10 | 1042.03 | 1057.04 | 1123.29 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 781.96 | 931.53 | 850.95 | 897.79 | 859.80 |
Increase/Decrease in Stocks | 10.58 | -36.66 | 39.32 | -54.28 | 23.59 |
Employees Cost | 49.68 | 46.24 | 39.76 | 41.41 | 41.07 |
Depreciation | 32.74 | 32.52 | 27.19 | 24.92 | 23.90 |
Other Expenses | 101.29 | 102.61 | 91.73 | 87.02 | 86.27 |
Total Expenses | 976.25 | 1076.23 | 1048.95 | 996.86 | 1034.63 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 61.88 | 91.87 | -6.92 | 60.17 | 88.66 |
Other Income | 12.31 | 13.30 | 15.86 | 14.70 | 12.09 |
P/L Before Interest, Excpt. Items & Tax | 74.20 | 105.16 | 8.95 | 74.87 | 100.74 |
Interest | 13.27 | 25.53 | 17.67 | 12.74 | 15.62 |
P/L Before Exceptional Items & Tax | 60.93 | 79.63 | -8.72 | 62.13 | 85.13 |
P/L Before Tax | 60.93 | 79.63 | -8.72 | 62.13 | 85.13 |
Tax | 13.43 | 18.43 | -2.52 | 16.41 | 21.49 |
P/L After Tax from Ordinary Activities | 47.50 | 61.20 | -6.20 | 45.72 | 63.64 |
Net Profit/Loss For the Period | 47.50 | 61.20 | -6.20 | 45.72 | 63.64 |
Net P/L After Minority Interest & Share Of Associates | 47.50 | 61.20 | -6.20 | 45.72 | 63.64 |
| | | | | |
Equity Share Capital | 30.80 | 30.80 | 30.80 | 30.80 | 30.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.42 | 19.87 | -2.01 | 14.84 | 20.66 |
Diluted EPS (Rs.) | 15.42 | 19.87 | (2.01) | 14.84 | 20.66 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.42 | 19.87 | -2.01 | 14.84 | 20.66 |
Diluted EPS (Rs.) | 15.42 | 19.87 | (2.01) | 14.84 | 20.66 |
| | | | | |
PBITOE Margin (%) | 5.96 | 7.86 | -0.66 | 5.69 | 7.89 |
PBTE Margin (%) | 5.86 | 6.81 | -0.83 | 5.87 | 7.57 |
PBT Margin (%) | 5.86 | 6.81 | -0.83 | 5.87 | 7.57 |
PAT Margin (%) | 4.57 | 5.23 | -0.59 | 4.32 | 5.66 |
PAT After MI And SOA Margin (%) | 4.57 | 5.23 | -0.59 | 4.32 | 5.66 |