Net Sales/Income from operations | 562.93 | 610.07 | 542.56 | 502.07 | 615.17 |
Total Income From Operations | 562.93 | 610.07 | 542.56 | 502.07 | 615.17 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 425.93 | 398.61 | 344.86 | 333.19 | 442.01 |
Increase/Decrease in Stocks | -61.79 | 14.21 | -12.90 | 55.88 | -34.40 |
Employees Cost | 44.25 | 41.12 | 48.35 | 36.15 | 40.31 |
Depreciation | 14.21 | 12.78 | 13.01 | 12.78 | 13.07 |
Other Expenses | 72.58 | 63.21 | 65.05 | 56.78 | 59.86 |
Total Expenses | 495.18 | 529.93 | 458.37 | 494.78 | 520.85 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 67.75 | 80.14 | 84.19 | 7.29 | 94.32 |
Other Income | 13.29 | 12.73 | 14.53 | 6.37 | 6.90 |
P/L Before Interest, Excpt. Items & Tax | 81.04 | 92.87 | 98.72 | 13.66 | 101.22 |
Interest | 2.37 | 2.35 | 2.24 | 0.72 | 2.70 |
P/L Before Exceptional Items & Tax | 78.67 | 90.52 | 96.48 | 12.94 | 98.52 |
Exceptional Items | 0.00 | 0.00 | 0.02 | -0.02 | -1.27 |
P/L Before Tax | 78.67 | 90.52 | 96.50 | 12.92 | 97.25 |
Tax | 20.52 | 23.57 | 23.31 | 4.50 | 28.08 |
P/L After Tax from Ordinary Activities | 58.15 | 66.95 | 73.19 | 8.42 | 69.17 |
Net Profit/Loss For the Period | 58.15 | 66.95 | 73.19 | 8.42 | 69.17 |
Share Of P/L Of Associates | 7.51 | 8.31 | 9.23 | 4.67 | -5.15 |
Net P/L After Minority Interest & Share Of Associates | 65.66 | 75.26 | 82.42 | 13.09 | 64.02 |
| | | | | |
Equity Share Capital | 4.16 | 4.16 | 4.16 | 4.16 | 4.16 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 139.94 | 181.12 | 176.14 | 31.50 | 166.47 |
Diluted EPS (Rs.) | 69.89 | 181.12 | 87.97 | 31.50 | 83.14 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 139.94 | 181.12 | 176.14 | 31.50 | 166.47 |
Diluted EPS (Rs.) | 0.00 | 181.12 | 0.00 | 31.50 | 0.00 |
| | | | | |
PBITOE Margin (%) | 12.03 | 13.13 | 15.51 | 1.45 | 15.33 |
PBTE Margin (%) | 13.97 | 14.83 | 17.78 | 2.57 | 16.01 |
PBT Margin (%) | 13.97 | 14.83 | 17.78 | 2.57 | 15.80 |
PAT Margin (%) | 10.32 | 10.97 | 13.48 | 1.67 | 11.24 |
PAT After MI And SOA Margin (%) | 11.66 | 12.33 | 15.19 | 2.60 | 10.40 |