Net Sales/Income from operations | 742.14 | 780.45 | 794.21 | 766.82 | 758.23 |
Other Operating Income | 2.59 | 0.00 | 2.04 | 0.00 | 2.12 |
Total Income From Operations | 744.73 | 780.45 | 796.25 | 766.82 | 760.35 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 287.47 | 373.36 | 392.05 | 385.52 | 404.78 |
Increase/Decrease in Stocks | 40.87 | -39.84 | -31.06 | -29.27 | -38.34 |
Power & Fuel | 65.36 | 0.00 | 75.81 | 0.00 | 65.91 |
Employees Cost | 80.33 | 81.85 | 77.83 | 72.42 | 70.00 |
Depreciation | 48.21 | 45.05 | 41.22 | 41.58 | 41.12 |
Other Expenses | 124.70 | 215.01 | 128.75 | 198.18 | 115.32 |
Total Expenses | 646.93 | 675.43 | 684.61 | 668.43 | 658.81 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 97.80 | 105.02 | 111.63 | 98.39 | 101.54 |
Other Income | 9.99 | 12.66 | 11.15 | 9.34 | 8.93 |
P/L Before Interest, Excpt. Items & Tax | 107.78 | 117.68 | 122.78 | 107.73 | 110.48 |
Interest | 29.14 | 30.65 | 24.21 | 18.36 | 14.95 |
P/L Before Exceptional Items & Tax | 78.64 | 87.03 | 98.57 | 89.37 | 95.53 |
Exceptional Items | 0.06 | 0.00 | 0.72 | 0.58 | 0.15 |
P/L Before Tax | 78.70 | 87.03 | 99.30 | 89.95 | 95.68 |
Tax | 14.86 | 25.01 | 28.95 | 25.50 | 29.10 |
P/L After Tax from Ordinary Activities | 63.84 | 62.02 | 70.34 | 64.45 | 66.58 |
Net Profit/Loss For the Period | 63.84 | 62.02 | 70.34 | 64.45 | 66.58 |
Net P/L After Minority Interest & Share Of Associates | 63.84 | 62.02 | 70.34 | 64.45 | 66.58 |
| | | | | |
Equity Share Capital | 48.28 | 48.28 | 24.14 | 24.14 | 24.14 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.22 | 12.85 | 29.14 | 26.70 | 27.58 |
Diluted EPS (Rs.) | 13.22 | 12.85 | 29.14 | 26.70 | 27.58 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.22 | 12.85 | 29.14 | 26.70 | 27.58 |
Diluted EPS (Rs.) | 13.22 | 12.85 | 29.14 | 26.70 | 27.58 |
| | | | | |
PBITOE Margin (%) | 13.13 | 13.45 | 14.02 | 12.83 | 13.35 |
PBTE Margin (%) | 10.55 | 11.15 | 12.37 | 11.65 | 12.56 |
PBT Margin (%) | 10.56 | 11.15 | 12.47 | 11.73 | 12.58 |
PAT Margin (%) | 8.57 | 7.94 | 8.83 | 8.40 | 8.75 |
PAT After MI And SOA Margin (%) | 8.57 | 7.94 | 8.83 | 8.40 | 8.75 |