Net Sales/Income from operations | 1210.40 | 1226.52 | 1092.99 | 1096.26 | 982.10 |
Total Income From Operations | 1210.40 | 1226.52 | 1092.99 | 1096.26 | 982.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 387.78 | 527.99 | 393.90 | 427.39 | 271.16 |
Purchase of Traded Goods | 43.88 | 49.55 | 61.54 | 42.29 | 19.93 |
Increase/Decrease in Stocks | 67.88 | -69.42 | -9.96 | -26.59 | 102.54 |
Employees Cost | 161.09 | 169.40 | 168.03 | 161.77 | 130.70 |
Depreciation | 30.15 | 27.85 | 27.38 | 26.65 | 26.81 |
Other Expenses | 413.55 | 419.62 | 383.47 | 388.77 | 366.31 |
Total Expenses | 1104.34 | 1124.99 | 1024.35 | 1020.28 | 917.45 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 106.06 | 101.53 | 68.64 | 75.98 | 64.64 |
Other Income | 8.83 | 5.73 | 4.95 | 3.83 | 8.61 |
P/L Before Interest, Excpt. Items & Tax | 114.89 | 107.26 | 73.59 | 79.81 | 73.26 |
Interest | 2.29 | 3.34 | 3.40 | 6.37 | 8.07 |
P/L Before Exceptional Items & Tax | 112.60 | 103.92 | 70.19 | 73.43 | 65.19 |
Exceptional Items | 1.18 | 3.00 | -15.15 | 0.00 | -24.13 |
P/L Before Tax | 113.78 | 106.92 | 55.04 | 73.43 | 41.06 |
Tax | 29.26 | 27.02 | 10.69 | 22.14 | 13.62 |
P/L After Tax from Ordinary Activities | 84.51 | 79.90 | 44.35 | 51.30 | 27.44 |
Net Profit/Loss For the Period | 84.51 | 79.90 | 44.35 | 51.30 | 27.44 |
Minority Interest | 0.03 | -0.04 | 0.01 | -0.02 | 0.03 |
Net P/L After Minority Interest & Share Of Associates | 84.54 | 79.86 | 44.36 | 51.28 | 27.47 |
| | | | | |
Equity Share Capital | 193.48 | 193.48 | 193.48 | 193.48 | 193.48 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.37 | 4.13 | 2.29 | 2.65 | 1.42 |
Diluted EPS (Rs.) | 4.37 | 4.12 | 2.29 | 2.64 | 1.42 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.37 | 4.13 | 2.29 | 2.65 | 1.42 |
Diluted EPS (Rs.) | 4.37 | 4.12 | 2.29 | 2.64 | 1.42 |
| | | | | |
PBITOE Margin (%) | 8.76 | 8.27 | 6.27 | 6.93 | 6.58 |
PBTE Margin (%) | 9.30 | 8.47 | 6.42 | 6.69 | 6.63 |
PBT Margin (%) | 9.40 | 8.71 | 5.03 | 6.69 | 4.18 |
PAT Margin (%) | 6.98 | 6.51 | 4.05 | 4.67 | 2.79 |
PAT After MI And SOA Margin (%) | 6.98 | 6.51 | 4.05 | 4.67 | 2.79 |