Net Sales/Income from operations | 816.63 | 903.73 | 824.27 | 735.10 | 680.56 |
Total Income From Operations | 816.63 | 903.73 | 824.27 | 735.10 | 680.56 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 398.65 | 455.20 | 387.94 | 356.83 | 326.78 |
Purchase of Traded Goods | 11.56 | 27.11 | 3.49 | 1.05 | 28.08 |
Increase/Decrease in Stocks | 25.04 | -19.80 | -1.37 | 7.91 | -17.04 |
Employees Cost | 97.44 | 105.72 | 103.40 | 96.59 | 83.46 |
Depreciation | 45.84 | 45.43 | 40.97 | 36.56 | 32.97 |
Other Expenses | 203.02 | 221.95 | 221.00 | 187.22 | 185.92 |
Total Expenses | 781.55 | 835.61 | 755.43 | 686.16 | 640.17 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 35.08 | 68.12 | 68.84 | 48.94 | 40.39 |
Other Income | 1.91 | 1.51 | 2.25 | 1.55 | 2.13 |
P/L Before Interest, Excpt. Items & Tax | 37.00 | 69.63 | 71.09 | 50.49 | 42.52 |
Interest | 22.88 | 21.64 | 21.08 | 19.61 | 16.82 |
P/L Before Exceptional Items & Tax | 14.12 | 47.99 | 50.01 | 30.89 | 25.70 |
P/L Before Tax | 14.12 | 47.99 | 50.01 | 30.89 | 25.70 |
Tax | 3.90 | 12.15 | 12.72 | 6.89 | 0.39 |
P/L After Tax from Ordinary Activities | 10.22 | 35.85 | 37.29 | 24.00 | 25.31 |
Net Profit/Loss For the Period | 10.22 | 35.85 | 37.29 | 24.00 | 25.31 |
Net P/L After Minority Interest & Share Of Associates | 10.22 | 35.85 | 37.29 | 24.00 | 25.31 |
| | | | | |
Equity Share Capital | 8.13 | 8.13 | 8.06 | 8.06 | 8.06 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.28 | 22.09 | 23.14 | 14.90 | 15.71 |
Diluted EPS (Rs.) | 6.29 | 21.94 | 23.13 | 14.77 | 15.70 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.28 | 22.09 | 23.14 | 14.90 | 15.71 |
Diluted EPS (Rs.) | 6.29 | 21.94 | 23.13 | 14.77 | 15.70 |
| | | | | |
PBITOE Margin (%) | 4.29 | 7.53 | 8.35 | 6.65 | 5.93 |
PBTE Margin (%) | 1.72 | 5.31 | 6.06 | 4.20 | 3.77 |
PBT Margin (%) | 1.72 | 5.31 | 6.06 | 4.20 | 3.77 |
PAT Margin (%) | 1.25 | 3.96 | 4.52 | 3.26 | 3.71 |
PAT After MI And SOA Margin (%) | 1.25 | 3.96 | 4.52 | 3.26 | 3.71 |