Net Sales/Income from operations | 205.86 | 201.47 | 215.38 | 204.35 | 202.68 |
Total Income From Operations | 205.86 | 201.47 | 215.38 | 204.35 | 202.68 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 104.86 | 101.51 | 114.23 | 109.98 | 103.66 |
Purchase of Traded Goods | 1.24 | 0.69 | 1.14 | 1.00 | 1.44 |
Increase/Decrease in Stocks | -8.65 | 3.41 | -0.58 | 0.54 | 0.96 |
Employees Cost | 23.63 | 22.17 | 23.02 | 23.45 | 21.17 |
Depreciation | 7.81 | 8.11 | 8.08 | 7.87 | 7.72 |
Other Expenses | 50.05 | 41.03 | 45.07 | 39.69 | 44.75 |
Total Expenses | 178.95 | 176.91 | 190.96 | 182.53 | 179.70 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 26.91 | 24.56 | 24.42 | 21.82 | 22.98 |
Other Income | 5.08 | 2.93 | 4.78 | 4.89 | 4.78 |
P/L Before Interest, Excpt. Items & Tax | 31.99 | 27.49 | 29.20 | 26.71 | 27.75 |
Interest | 3.72 | 3.24 | 3.40 | 3.34 | 3.12 |
P/L Before Exceptional Items & Tax | 28.27 | 24.25 | 25.80 | 23.37 | 24.63 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 42.46 |
P/L Before Tax | 28.27 | 24.25 | 25.80 | 23.37 | 67.09 |
Tax | 7.02 | 5.59 | 6.59 | 5.80 | 21.34 |
P/L After Tax from Ordinary Activities | 21.25 | 18.66 | 19.21 | 17.57 | 45.75 |
Net Profit/Loss For the Period | 21.25 | 18.66 | 19.21 | 17.57 | 45.75 |
Share Of P/L Of Associates | 5.33 | 5.16 | 4.20 | 3.05 | 4.03 |
Net P/L After Minority Interest & Share Of Associates | 26.58 | 23.82 | 23.41 | 20.61 | 49.79 |
| | | | | |
Equity Share Capital | 12.35 | 12.35 | 12.35 | 12.35 | 12.35 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.31 | 3.86 | 3.79 | 3.34 | 8.07 |
Diluted EPS (Rs.) | 4.31 | 3.86 | 3.79 | 3.34 | 8.07 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.31 | 3.86 | 3.79 | 3.34 | 8.07 |
Diluted EPS (Rs.) | 4.31 | 3.86 | 3.79 | 3.34 | 8.07 |
| | | | | |
PBITOE Margin (%) | 13.07 | 12.18 | 11.33 | 10.67 | 11.33 |
PBTE Margin (%) | 13.73 | 12.03 | 11.98 | 11.43 | 12.15 |
PBT Margin (%) | 13.73 | 12.03 | 11.98 | 11.43 | 33.10 |
PAT Margin (%) | 10.32 | 9.26 | 8.92 | 8.59 | 22.57 |
PAT After MI And SOA Margin (%) | 12.91 | 11.82 | 10.87 | 10.08 | 24.56 |