Net Sales/Income from operations | 949.25 | 1074.49 | 970.53 | 1102.91 | 1098.17 |
Other Operating Income | 15.33 | 12.52 | 9.46 | 0.00 | 10.88 |
Total Income From Operations | 964.58 | 1087.01 | 979.99 | 1102.91 | 1109.05 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 860.18 | 383.66 | 883.49 | 419.53 | 818.96 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 57.14 | 107.87 |
Increase/Decrease in Stocks | -298.01 | 271.92 | -341.80 | 210.27 | -200.57 |
Employees Cost | 103.45 | 98.91 | 104.37 | 89.74 | 91.37 |
Depreciation | 20.28 | 19.80 | 19.76 | 19.16 | 18.15 |
Other Expenses | 207.82 | 224.88 | 212.91 | 222.79 | 205.47 |
Total Expenses | 893.72 | 999.17 | 878.73 | 1018.63 | 1041.25 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 70.86 | 87.84 | 101.26 | 84.28 | 67.80 |
Other Income | 16.82 | 14.84 | 12.57 | 9.98 | 12.03 |
P/L Before Interest, Excpt. Items & Tax | 87.68 | 102.68 | 113.83 | 94.26 | 79.83 |
Interest | 14.98 | 20.45 | 15.25 | 20.52 | 15.11 |
P/L Before Exceptional Items & Tax | 72.70 | 82.23 | 98.58 | 73.74 | 64.72 |
P/L Before Tax | 72.70 | 82.23 | 98.58 | 73.74 | 64.72 |
Tax | 25.93 | 28.79 | 31.46 | 25.73 | 22.29 |
P/L After Tax from Ordinary Activities | 46.77 | 53.44 | 67.12 | 48.01 | 42.43 |
Net Profit/Loss For the Period | 46.77 | 53.44 | 67.12 | 48.01 | 42.43 |
Share Of P/L Of Associates | 0.43 | 0.83 | 0.57 | -0.32 | 0.42 |
Net P/L After Minority Interest & Share Of Associates | 47.20 | 54.27 | 67.69 | 47.69 | 42.85 |
| | | | | |
Equity Share Capital | 17.40 | 17.40 | 17.40 | 17.40 | 17.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.38 | 6.24 | 7.71 | 5.48 | 4.88 |
Diluted EPS (Rs.) | 5.38 | 6.24 | 7.71 | 5.48 | 4.88 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.38 | 6.24 | 7.71 | 5.48 | 4.88 |
Diluted EPS (Rs.) | 5.43 | 6.24 | 7.78 | 5.48 | 4.93 |
| | | | | |
PBITOE Margin (%) | 7.34 | 8.08 | 10.33 | 7.64 | 6.11 |
PBTE Margin (%) | 7.53 | 7.56 | 10.05 | 6.68 | 5.83 |
PBT Margin (%) | 7.53 | 7.56 | 10.05 | 6.68 | 5.83 |
PAT Margin (%) | 4.84 | 4.91 | 6.84 | 4.35 | 3.82 |
PAT After MI And SOA Margin (%) | 4.89 | 4.99 | 6.90 | 4.32 | 3.86 |