Net Sales/Income from operations | 637.06 | 596.91 | 697.42 | 721.17 | 572.16 |
Other Operating Income | 15.61 | 16.71 | 17.47 | 0.00 | 0.00 |
Total Income From Operations | 652.67 | 613.62 | 714.90 | 721.17 | 572.16 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 404.88 | 389.33 | 451.27 | 480.64 | 355.14 |
Purchase of Traded Goods | 24.85 | 22.86 | 30.16 | 28.56 | 25.44 |
Increase/Decrease in Stocks | -5.29 | -3.99 | 26.49 | -28.67 | -2.63 |
Employees Cost | 44.75 | 40.98 | 43.86 | 39.68 | 34.00 |
Depreciation | 22.98 | 24.52 | 20.52 | 18.58 | 17.91 |
Other Expenses | 87.21 | 90.13 | 107.65 | 94.22 | 68.65 |
Total Expenses | 579.38 | 563.83 | 679.95 | 633.02 | 498.50 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 73.29 | 49.79 | 34.94 | 88.16 | 73.66 |
Other Income | 10.00 | 9.96 | 7.90 | 7.94 | 7.25 |
P/L Before Interest, Excpt. Items & Tax | 83.29 | 59.75 | 42.84 | 96.10 | 80.91 |
Interest | 4.72 | 4.97 | 4.33 | 3.02 | 2.83 |
P/L Before Exceptional Items & Tax | 78.57 | 54.78 | 38.52 | 93.08 | 78.08 |
P/L Before Tax | 78.57 | 54.78 | 38.52 | 93.08 | 78.08 |
Tax | 20.04 | 14.86 | 10.74 | 24.50 | 20.02 |
P/L After Tax from Ordinary Activities | 58.53 | 39.92 | 27.78 | 68.58 | 58.06 |
Net Profit/Loss For the Period | 58.53 | 39.92 | 27.78 | 68.58 | 58.06 |
Minority Interest | 1.37 | 4.64 | 0.79 | 0.58 | 0.49 |
Net P/L After Minority Interest & Share Of Associates | 59.90 | 44.56 | 28.57 | 69.16 | 58.56 |
| | | | | |
Equity Share Capital | 25.06 | 25.06 | 25.04 | 25.04 | 25.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.39 | 1.78 | 1.14 | 2.76 | 2.34 |
Diluted EPS (Rs.) | 2.39 | 1.78 | 1.14 | 2.76 | 2.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.39 | 1.78 | 1.14 | 2.76 | 2.34 |
Diluted EPS (Rs.) | 2.39 | 1.78 | 1.14 | 2.76 | 2.34 |
| | | | | |
PBITOE Margin (%) | 11.22 | 8.11 | 4.88 | 12.22 | 12.87 |
PBTE Margin (%) | 12.03 | 8.92 | 5.38 | 12.90 | 13.64 |
PBT Margin (%) | 12.03 | 8.92 | 5.38 | 12.90 | 13.64 |
PAT Margin (%) | 8.96 | 6.50 | 3.88 | 9.51 | 10.14 |
PAT After MI And SOA Margin (%) | 9.17 | 7.26 | 3.99 | 9.59 | 10.23 |