Net Sales/Income from operations | 1169.36 | 1198.33 | 1140.47 | 1183.62 | 1005.38 |
Total Income From Operations | 1169.36 | 1198.33 | 1140.47 | 1183.62 | 1005.38 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 540.07 | 582.76 | 613.10 | 624.42 | 481.34 |
Purchase of Traded Goods | 77.28 | 64.95 | 59.47 | 52.52 | 97.45 |
Increase/Decrease in Stocks | -15.07 | -9.91 | -65.58 | -26.15 | -40.60 |
Employees Cost | 191.95 | 181.62 | 176.74 | 173.32 | 159.60 |
Depreciation | 36.70 | 35.97 | 34.00 | 33.60 | 33.63 |
Other Expenses | 246.97 | 244.35 | 227.25 | 248.20 | 196.41 |
Total Expenses | 1077.90 | 1099.73 | 1044.97 | 1105.90 | 927.83 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 91.46 | 98.60 | 95.50 | 77.71 | 77.55 |
Other Income | 1.88 | 2.02 | 2.33 | -2.46 | 8.39 |
P/L Before Interest, Excpt. Items & Tax | 93.34 | 100.62 | 97.83 | 75.25 | 85.94 |
Interest | 22.19 | 18.96 | 17.90 | 17.22 | 14.95 |
P/L Before Exceptional Items & Tax | 71.15 | 81.66 | 79.93 | 58.04 | 70.99 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -13.33 |
P/L Before Tax | 71.15 | 81.66 | 79.93 | 58.04 | 57.66 |
Tax | 18.22 | 28.51 | 21.09 | 18.05 | 23.55 |
P/L After Tax from Ordinary Activities | 52.93 | 53.15 | 58.84 | 39.99 | 34.11 |
Net Profit/Loss For the Period | 52.93 | 53.15 | 58.84 | 39.99 | 34.11 |
Minority Interest | -1.07 | -0.68 | -0.38 | -0.02 | 0.32 |
Net P/L After Minority Interest & Share Of Associates | 51.86 | 52.47 | 58.45 | 39.96 | 34.43 |
| | | | | |
Equity Share Capital | 22.25 | 22.25 | 22.25 | 22.25 | 22.25 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.33 | 2.36 | 2.63 | 1.80 | 1.55 |
Diluted EPS (Rs.) | 2.33 | 2.36 | 2.63 | 1.80 | 1.55 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.33 | 2.36 | 2.63 | 1.80 | 1.55 |
Diluted EPS (Rs.) | 2.33 | 2.36 | 2.63 | 1.80 | 1.55 |
| | | | | |
PBITOE Margin (%) | 7.82 | 8.22 | 8.37 | 6.56 | 7.71 |
PBTE Margin (%) | 6.08 | 6.81 | 7.00 | 4.90 | 7.06 |
PBT Margin (%) | 6.08 | 6.81 | 7.00 | 4.90 | 5.73 |
PAT Margin (%) | 4.52 | 4.43 | 5.15 | 3.37 | 3.39 |
PAT After MI And SOA Margin (%) | 4.43 | 4.37 | 5.12 | 3.37 | 3.42 |