Net Sales/Income from operations | 956.00 | 1152.12 | 920.20 | 1022.74 | 844.10 |
Total Income From Operations | 956.00 | 1152.12 | 920.20 | 1022.74 | 844.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 305.55 | 275.70 | 292.21 | 292.36 | 273.12 |
Purchase of Traded Goods | 58.59 | 68.85 | 62.19 | 62.87 | 37.15 |
Increase/Decrease in Stocks | -41.87 | 69.47 | -50.27 | -3.21 | -3.20 |
Employees Cost | 240.20 | 242.16 | 206.76 | 206.65 | 194.39 |
Depreciation | 28.92 | 24.82 | 20.41 | 19.51 | 19.60 |
Other Expenses | 292.90 | 279.16 | 269.20 | 265.65 | 244.45 |
Total Expenses | 884.28 | 960.15 | 800.50 | 843.83 | 765.51 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 71.72 | 191.96 | 119.70 | 178.92 | 78.59 |
Other Income | 34.91 | 63.14 | 44.98 | 56.66 | 25.46 |
P/L Before Interest, Excpt. Items & Tax | 106.63 | 255.10 | 164.68 | 235.57 | 104.05 |
Interest | 2.14 | 2.37 | 1.93 | 2.11 | 2.36 |
P/L Before Exceptional Items & Tax | 104.49 | 252.73 | 162.75 | 233.47 | 101.70 |
P/L Before Tax | 104.49 | 252.73 | 162.75 | 233.47 | 101.70 |
Tax | 28.78 | 61.65 | 37.30 | 53.86 | 30.32 |
P/L After Tax from Ordinary Activities | 75.71 | 191.08 | 125.46 | 179.60 | 71.37 |
Net Profit/Loss For the Period | 75.71 | 191.08 | 125.46 | 179.60 | 71.37 |
Minority Interest | 0.00 | 0.00 | 0.06 | 0.11 | 0.09 |
Net P/L After Minority Interest & Share Of Associates | 75.71 | 191.08 | 79.23 | 179.71 | 71.46 |
| | | | | |
Equity Share Capital | 16.28 | 16.28 | 16.28 | 16.28 | 16.59 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.65 | 11.74 | 7.71 | 10.84 | 4.30 |
Diluted EPS (Rs.) | 4.65 | 11.74 | 7.71 | 10.84 | 4.30 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.65 | 11.74 | 7.71 | 10.84 | 4.30 |
Diluted EPS (Rs.) | 4.65 | 11.74 | 4.87 | 10.84 | 4.31 |
| | | | | |
PBITOE Margin (%) | 7.50 | 16.66 | 13.00 | 17.49 | 9.31 |
PBTE Margin (%) | 10.92 | 21.93 | 17.68 | 22.82 | 12.04 |
PBT Margin (%) | 10.92 | 21.93 | 17.68 | 22.82 | 12.04 |
PAT Margin (%) | 7.91 | 16.58 | 13.63 | 17.56 | 8.45 |
PAT After MI And SOA Margin (%) | 7.91 | 16.58 | 8.61 | 17.57 | 8.46 |