Net Sales/Income from operations | 1272.87 | 1277.26 | 996.15 | 933.04 | 1100.02 |
Total Income From Operations | 1272.87 | 1277.26 | 996.15 | 933.04 | 1100.02 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 652.33 | 670.07 | 549.31 | 522.29 | 608.42 |
Increase/Decrease in Stocks | 9.34 | 21.75 | -34.62 | 23.84 | -21.52 |
Power & Fuel | 37.70 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 60.09 | 54.39 | 48.02 | 41.64 | 43.48 |
Depreciation | 66.86 | 65.70 | 61.25 | 62.31 | 60.97 |
Other Expenses | 157.52 | 176.22 | 155.34 | 142.18 | 148.45 |
Total Expenses | 983.84 | 988.13 | 779.30 | 792.25 | 839.80 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 289.03 | 289.13 | 216.86 | 140.79 | 260.22 |
Other Income | 7.26 | 7.95 | 3.99 | 2.53 | 4.28 |
P/L Before Interest, Excpt. Items & Tax | 296.29 | 297.08 | 220.84 | 143.32 | 264.50 |
Interest | 11.70 | 41.57 | 33.88 | 39.61 | 40.02 |
P/L Before Exceptional Items & Tax | 284.59 | 255.51 | 186.96 | 103.71 | 224.48 |
P/L Before Tax | 284.59 | 255.51 | 186.96 | 103.71 | 224.48 |
Tax | 94.43 | 88.97 | 61.04 | 33.85 | 70.53 |
P/L After Tax from Ordinary Activities | 190.16 | 166.54 | 125.93 | 69.86 | 153.95 |
Net Profit/Loss For the Period | 190.16 | 166.54 | 125.93 | 69.86 | 153.95 |
Share Of P/L Of Associates | 0.36 | 0.63 | 0.38 | -0.36 | -0.02 |
Net P/L After Minority Interest & Share Of Associates | 190.52 | 167.17 | 126.31 | 69.50 | 153.93 |
| | | | | |
Equity Share Capital | 43.14 | 41.55 | 41.55 | 41.55 | 41.55 |
Reserves And Surplus | 0.00 | 0.00 | 1212.55 | 0.00 | 1027.55 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 44.08 | 40.23 | 30.31 | 16.73 | 37.05 |
Diluted EPS (Rs.) | 44.08 | 40.23 | 30.31 | 16.73 | 37.05 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 44.08 | 40.23 | 30.31 | 16.73 | 37.05 |
Diluted EPS (Rs.) | 44.16 | 40.23 | 30.40 | 16.73 | 37.05 |
| | | | | |
PBITOE Margin (%) | 22.70 | 22.63 | 21.76 | 15.08 | 23.65 |
PBTE Margin (%) | 22.35 | 20.00 | 18.76 | 11.11 | 20.40 |
PBT Margin (%) | 22.35 | 20.00 | 18.76 | 11.11 | 20.40 |
PAT Margin (%) | 14.93 | 13.03 | 12.64 | 7.48 | 13.99 |
PAT After MI And SOA Margin (%) | 14.96 | 13.08 | 12.68 | 7.44 | 13.99 |