Net Sales/Income from operations | 851.52 | 918.25 | 884.72 | 871.31 | 757.93 |
Total Income From Operations | 851.52 | 918.25 | 884.72 | 871.31 | 757.93 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 717.53 | 730.68 | 607.98 | 619.59 | 546.83 |
Increase/Decrease in Stocks | -98.95 | -43.10 | 42.28 | 51.12 | 6.97 |
Employees Cost | 38.59 | 43.71 | 40.08 | 34.13 | 33.26 |
Depreciation | 16.32 | 17.38 | 16.08 | 18.12 | 15.64 |
Other Expenses | 136.47 | 124.96 | 120.91 | 97.27 | 115.06 |
Total Expenses | 809.96 | 873.63 | 827.33 | 820.23 | 717.76 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 41.56 | 44.62 | 57.39 | 51.08 | 40.17 |
Other Income | 7.64 | 13.09 | 6.03 | 7.12 | 5.52 |
P/L Before Interest, Excpt. Items & Tax | 49.20 | 57.71 | 63.42 | 58.20 | 45.69 |
Interest | 20.02 | 25.16 | 25.76 | 22.63 | 18.88 |
P/L Before Exceptional Items & Tax | 29.18 | 32.55 | 37.66 | 35.57 | 26.81 |
P/L Before Tax | 29.18 | 32.55 | 37.66 | 35.57 | 26.81 |
Tax | 1.60 | 6.34 | 1.59 | 6.36 | -0.49 |
P/L After Tax from Ordinary Activities | 27.58 | 26.21 | 36.07 | 29.21 | 27.30 |
Net Profit/Loss For the Period | 27.58 | 26.21 | 36.07 | 29.21 | 27.30 |
Net P/L After Minority Interest & Share Of Associates | 27.58 | 26.21 | 36.07 | 29.21 | 27.30 |
| | | | | |
Equity Share Capital | 119.20 | 119.20 | 119.20 | 119.20 | 119.20 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.31 | 2.20 | 3.03 | 2.45 | 2.29 |
Diluted EPS (Rs.) | 2.19 | 2.10 | 2.89 | 2.34 | 2.28 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.31 | 2.20 | 3.03 | 2.45 | 2.29 |
Diluted EPS (Rs.) | 2.19 | 2.10 | 2.89 | 2.34 | 2.28 |
| | | | | |
PBITOE Margin (%) | 4.88 | 4.85 | 6.48 | 5.86 | 5.29 |
PBTE Margin (%) | 3.42 | 3.54 | 4.25 | 4.08 | 3.53 |
PBT Margin (%) | 3.42 | 3.54 | 4.25 | 4.08 | 3.53 |
PAT Margin (%) | 3.23 | 2.85 | 4.07 | 3.35 | 3.60 |
PAT After MI And SOA Margin (%) | 3.23 | 2.85 | 4.07 | 3.35 | 3.60 |