Net Sales/Income from operations | 491.68 | 501.20 | 450.12 | 396.28 |
Total Income From Operations | 491.68 | 501.20 | 450.12 | 396.28 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 225.00 | 251.21 | 260.56 | 220.80 |
Increase/Decrease in Stocks | -2.48 | 10.76 | -3.13 | -17.77 |
Employees Cost | 36.00 | 33.65 | 26.18 | 26.60 |
Depreciation | 14.01 | 12.90 | 12.16 | 11.17 |
Other Expenses | 93.00 | 88.72 | 88.33 | 80.48 |
Total Expenses | 365.52 | 397.24 | 384.11 | 321.28 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 126.15 | 103.96 | 66.01 | 75.00 |
Other Income | 4.79 | 1.63 | 2.22 | 0.09 |
P/L Before Interest, Excpt. Items & Tax | 130.94 | 105.59 | 68.23 | 75.09 |
Interest | 4.03 | 6.23 | 6.95 | 7.82 |
P/L Before Exceptional Items & Tax | 126.91 | 99.36 | 61.28 | 67.27 |
Exceptional Items | 14.98 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 141.89 | 99.36 | 61.28 | 67.27 |
Tax | 33.46 | 10.97 | 22.51 | 23.94 |
P/L After Tax from Ordinary Activities | 108.44 | 88.39 | 38.77 | 43.34 |
Net Profit/Loss For the Period | 108.44 | 88.39 | 38.77 | 43.34 |
Share Of P/L Of Associates | 1.18 | 3.20 | 1.37 | 2.63 |
Net P/L After Minority Interest & Share Of Associates | 109.62 | 91.60 | 40.13 | 45.97 |
| | | | |
Equity Share Capital | 10.20 | 10.20 | 10.20 | 10.20 |
Reserves And Surplus | 0.00 | 0.00 | 367.84 | 0.00 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 53.16 | 44.91 | 7.60 | 22.54 |
Diluted EPS (Rs.) | 21.26 | 44.79 | 7.60 | 22.48 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 53.16 | 44.91 | 7.87 | 22.54 |
Diluted EPS (Rs.) | 21.49 | 44.79 | 7.87 | 22.48 |
| | | | |
PBITOE Margin (%) | 25.65 | 20.74 | 14.66 | 18.92 |
PBTE Margin (%) | 25.81 | 19.82 | 13.61 | 16.97 |
PBT Margin (%) | 28.85 | 19.82 | 13.61 | 16.97 |
PAT Margin (%) | 22.05 | 17.63 | 8.61 | 10.93 |
PAT After MI And SOA Margin (%) | 22.29 | 18.27 | 8.91 | 11.60 |