Net Sales/Income from operations | 876.92 | 831.58 | 833.60 | 734.86 | 783.12 |
Total Income From Operations | 876.92 | 831.58 | 833.60 | 734.86 | 783.12 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 464.78 | 472.98 | 469.48 | 405.85 | 437.51 |
Purchase of Traded Goods | 17.64 | 22.29 | 16.19 | 8.56 | 10.16 |
Increase/Decrease in Stocks | 18.82 | -20.08 | -12.62 | -2.76 | 16.48 |
Employees Cost | 191.41 | 182.99 | 189.68 | 164.15 | 159.67 |
Depreciation | 32.40 | 30.86 | 32.41 | 26.17 | 27.53 |
Other Expenses | 97.26 | 76.36 | 107.86 | 72.70 | 64.90 |
Total Expenses | 822.31 | 765.39 | 803.00 | 674.67 | 716.24 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 54.61 | 66.19 | 30.59 | 60.19 | 66.88 |
Other Income | 9.89 | 13.33 | 12.47 | 10.49 | 19.36 |
P/L Before Interest, Excpt. Items & Tax | 64.50 | 79.52 | 43.07 | 70.68 | 86.25 |
Interest | 14.30 | 19.23 | 14.61 | 12.26 | 12.80 |
P/L Before Exceptional Items & Tax | 50.20 | 60.28 | 28.46 | 58.42 | 73.45 |
P/L Before Tax | 50.20 | 60.28 | 28.46 | 58.42 | 73.45 |
Tax | 22.97 | 26.87 | 27.98 | 20.28 | 14.30 |
P/L After Tax from Ordinary Activities | 27.24 | 33.41 | 0.48 | 38.14 | 59.15 |
Net Profit/Loss For the Period | 27.24 | 33.41 | 0.48 | 38.14 | 59.15 |
Net P/L After Minority Interest & Share Of Associates | 27.24 | 33.41 | 0.48 | 38.14 | 59.15 |
| | | | | |
Equity Share Capital | 13.72 | 13.72 | 13.71 | 13.85 | 13.85 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.98 | 2.44 | 0.03 | 2.75 | 4.27 |
Diluted EPS (Rs.) | 1.98 | 2.43 | 0.03 | 2.75 | 4.26 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.98 | 2.44 | 0.03 | 2.75 | 4.27 |
Diluted EPS (Rs.) | 1.98 | 2.43 | 0.03 | 2.75 | 4.26 |
| | | | | |
PBITOE Margin (%) | 6.22 | 7.95 | 3.67 | 8.19 | 8.54 |
PBTE Margin (%) | 5.72 | 7.24 | 3.41 | 7.94 | 9.37 |
PBT Margin (%) | 5.72 | 7.24 | 3.41 | 7.94 | 9.37 |
PAT Margin (%) | 3.10 | 4.01 | 0.05 | 5.18 | 7.55 |
PAT After MI And SOA Margin (%) | 3.10 | 4.01 | 0.05 | 5.18 | 7.55 |