Net Sales/Income from operations | 1233.93 | 1074.68 | 1095.10 | 1025.29 | 1068.67 |
Total Income From Operations | 1233.93 | 1074.68 | 1095.10 | 1025.29 | 1068.67 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 807.02 | 717.18 | 704.93 | 648.97 | 676.32 |
Increase/Decrease in Stocks | 11.06 | -33.18 | -12.88 | 15.10 | 21.67 |
Employees Cost | 97.87 | 96.92 | 94.84 | 90.24 | 90.30 |
Depreciation | 27.61 | 27.46 | 27.54 | 28.52 | 36.80 |
Other Expenses | 183.79 | 175.91 | 188.93 | 157.97 | 170.49 |
Total Expenses | 1127.34 | 984.28 | 1003.36 | 940.80 | 995.58 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 106.59 | 90.40 | 91.73 | 84.49 | 73.09 |
Other Income | 1.01 | 0.37 | 0.49 | 1.30 | 4.80 |
P/L Before Interest, Excpt. Items & Tax | 107.60 | 90.76 | 92.22 | 85.79 | 77.89 |
Interest | 29.48 | 26.25 | 30.39 | 31.13 | 28.00 |
P/L Before Exceptional Items & Tax | 78.12 | 64.52 | 61.84 | 54.66 | 49.89 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 473.10 |
P/L Before Tax | 78.12 | 64.52 | 61.84 | 54.66 | 522.99 |
Tax | 17.37 | 16.63 | 15.82 | 13.89 | 7.40 |
P/L After Tax from Ordinary Activities | 60.75 | 47.89 | 46.02 | 40.77 | 515.59 |
Net Profit/Loss For the Period | 60.75 | 47.89 | 46.02 | 40.77 | 515.59 |
Share Of P/L Of Associates | -0.09 | -0.17 | 0.09 | 0.04 | -0.03 |
Net P/L After Minority Interest & Share Of Associates | 60.66 | 47.71 | 46.11 | 40.81 | 515.56 |
| | | | | |
Equity Share Capital | 15.69 | 15.69 | 15.69 | 15.69 | 15.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.87 | 3.04 | 2.94 | 2.60 | 32.85 |
Diluted EPS (Rs.) | 3.85 | 3.04 | 2.93 | 2.60 | 32.80 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.87 | 3.04 | 2.94 | 2.60 | 32.85 |
Diluted EPS (Rs.) | 3.85 | 3.04 | 2.93 | 2.60 | 32.80 |
| | | | | |
PBITOE Margin (%) | 8.63 | 8.41 | 8.37 | 8.24 | 6.83 |
PBTE Margin (%) | 6.33 | 6.00 | 5.64 | 5.33 | 4.66 |
PBT Margin (%) | 6.33 | 6.00 | 5.64 | 5.33 | 48.93 |
PAT Margin (%) | 4.92 | 4.45 | 4.20 | 3.97 | 48.24 |
PAT After MI And SOA Margin (%) | 4.91 | 4.43 | 4.21 | 3.97 | 48.24 |