Net Sales/Income from operations | 1266.62 | 1130.88 | 1124.64 | 1090.44 | 1346.44 |
Total Income From Operations | 1266.62 | 1130.88 | 1124.64 | 1090.44 | 1346.44 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 790.00 | 758.42 | 767.47 | 750.66 | 832.31 |
Purchase of Traded Goods | 138.48 | 57.42 | 40.55 | 25.58 | 110.79 |
Increase/Decrease in Stocks | 57.94 | -20.41 | 7.05 | -0.57 | 60.26 |
Employees Cost | 40.80 | 29.91 | 31.52 | 31.90 | 36.35 |
Depreciation | 31.81 | 31.89 | 31.25 | 30.82 | 30.30 |
Other Expenses | 177.12 | 182.56 | 168.05 | 177.16 | 195.32 |
Total Expenses | 1236.15 | 1039.79 | 1045.89 | 1015.55 | 1265.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 30.47 | 91.09 | 78.75 | 74.89 | 81.11 |
Other Income | 24.92 | 8.99 | 19.74 | 28.83 | 37.34 |
P/L Before Interest, Excpt. Items & Tax | 55.39 | 100.08 | 98.49 | 103.72 | 118.45 |
Interest | 6.21 | 2.88 | 4.26 | 3.39 | 3.36 |
P/L Before Exceptional Items & Tax | 49.18 | 97.20 | 94.23 | 100.33 | 115.09 |
P/L Before Tax | 49.18 | 97.20 | 94.23 | 100.33 | 115.09 |
Tax | 17.31 | 25.84 | 24.92 | 23.62 | 23.70 |
P/L After Tax from Ordinary Activities | 31.87 | 71.36 | 69.31 | 76.71 | 91.39 |
Net Profit/Loss For the Period | 31.87 | 71.36 | 69.31 | 76.71 | 91.39 |
Minority Interest | 0.03 | 0.03 | 0.01 | 0.01 | -0.01 |
Net P/L After Minority Interest & Share Of Associates | 31.90 | 71.39 | 69.32 | 76.72 | 91.38 |
| | | | | |
Equity Share Capital | 45.87 | 45.87 | 45.87 | 45.87 | 45.87 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.70 | 1.56 | 1.51 | 1.67 | 1.99 |
Diluted EPS (Rs.) | 0.70 | 1.56 | 1.51 | 1.67 | 1.99 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.70 | 1.56 | 1.51 | 1.67 | 1.99 |
Diluted EPS (Rs.) | 0.70 | 1.56 | 1.51 | 1.67 | 1.99 |
| | | | | |
PBITOE Margin (%) | 2.40 | 8.05 | 7.00 | 6.86 | 6.02 |
PBTE Margin (%) | 3.88 | 8.59 | 8.37 | 9.20 | 8.54 |
PBT Margin (%) | 3.88 | 8.59 | 8.37 | 9.20 | 8.54 |
PAT Margin (%) | 2.51 | 6.31 | 6.16 | 7.03 | 6.78 |
PAT After MI And SOA Margin (%) | 2.51 | 6.31 | 6.16 | 7.03 | 6.78 |