Net Sales/Income from operations | 665.46 | 731.63 | 797.30 | 844.22 | 1057.34 |
Total Income From Operations | 665.46 | 731.63 | 797.30 | 844.22 | 1057.34 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 349.15 | 415.04 | 444.88 | 471.36 | 581.79 |
Increase/Decrease in Stocks | 26.45 | -9.99 | -20.05 | 7.00 | 19.36 |
Employees Cost | 41.41 | 38.45 | 45.09 | 37.18 | 37.64 |
Depreciation | 24.78 | 23.65 | 23.10 | 22.27 | 23.48 |
Other Expenses | 143.07 | 161.35 | 155.47 | 176.84 | 197.64 |
Total Expenses | 584.87 | 628.50 | 648.49 | 714.66 | 859.92 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 80.59 | 103.13 | 148.80 | 129.56 | 197.43 |
Other Income | 15.89 | 17.31 | 17.22 | 12.42 | 8.03 |
P/L Before Interest, Excpt. Items & Tax | 96.48 | 120.44 | 166.03 | 141.97 | 205.46 |
Interest | 1.65 | 2.05 | 2.85 | 3.59 | 5.47 |
P/L Before Exceptional Items & Tax | 94.83 | 118.39 | 163.17 | 138.38 | 199.99 |
P/L Before Tax | 94.83 | 118.39 | 163.17 | 138.38 | 199.99 |
Tax | 23.25 | 31.38 | 34.92 | 34.34 | 60.99 |
P/L After Tax from Ordinary Activities | 71.58 | 87.01 | 128.26 | 104.05 | 139.01 |
Net Profit/Loss For the Period | 71.58 | 87.01 | 128.26 | 104.05 | 139.01 |
Minority Interest | 1.67 | -2.74 | -10.85 | -16.68 | -29.02 |
Net P/L After Minority Interest & Share Of Associates | 73.25 | 84.27 | 117.41 | 87.36 | 109.98 |
| | | | | |
Equity Share Capital | 6.48 | 6.48 | 6.48 | 6.48 | 6.48 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 22.09 | 26.01 | 39.58 | 26.99 | 42.90 |
Diluted EPS (Rs.) | 22.09 | 26.01 | 39.59 | 26.99 | 42.90 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 22.09 | 26.01 | 39.58 | 26.99 | 42.90 |
Diluted EPS (Rs.) | 22.61 | 26.01 | 36.24 | 26.99 | 33.94 |
| | | | | |
PBITOE Margin (%) | 12.10 | 14.09 | 18.66 | 15.34 | 18.67 |
PBTE Margin (%) | 14.24 | 16.18 | 20.46 | 16.39 | 18.91 |
PBT Margin (%) | 14.24 | 16.18 | 20.46 | 16.39 | 18.91 |
PAT Margin (%) | 10.75 | 11.89 | 16.08 | 12.32 | 13.14 |
PAT After MI And SOA Margin (%) | 11.00 | 11.51 | 14.72 | 10.34 | 10.40 |