Net Sales/Income from operations | 1360.89 | 1264.84 | 902.41 | 1528.04 | 1708.26 |
Total Income From Operations | 1360.89 | 1264.84 | 902.41 | 1528.04 | 1708.26 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 710.71 | 459.96 | 527.10 | 674.86 | 712.43 |
Employees Cost | 76.87 | 85.81 | 75.56 | 78.94 | 74.58 |
Depreciation | 37.45 | 36.25 | 35.89 | 34.78 | 38.00 |
Provisions And Contingencies | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 328.86 | 432.18 | 80.23 | 461.92 | 588.69 |
Total Expenses | 1158.90 | 1014.18 | 718.78 | 1250.50 | 1413.70 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 201.99 | 250.66 | 183.63 | 277.54 | 294.56 |
Other Income | 3.01 | 3.24 | 3.70 | 3.75 | 5.60 |
P/L Before Interest, Excpt. Items & Tax | 205.01 | 253.90 | 187.34 | 281.29 | 300.16 |
Interest | 70.69 | 74.87 | 62.42 | 56.75 | 48.36 |
P/L Before Exceptional Items & Tax | 134.32 | 179.03 | 124.92 | 224.53 | 251.80 |
Exceptional Items | 16.45 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 150.77 | 179.03 | 124.92 | 224.53 | 251.80 |
Tax | 3.81 | 64.85 | 44.52 | 62.19 | 61.90 |
P/L After Tax from Ordinary Activities | 146.96 | 114.18 | 80.40 | 162.34 | 189.90 |
Net Profit/Loss For the Period | 146.96 | 114.18 | 80.40 | 162.34 | 189.90 |
Minority Interest | -0.03 | 0.07 | 0.02 | 0.01 | 0.00 |
Share Of P/L Of Associates | 0.05 | 0.94 | 0.32 | 0.22 | 0.13 |
Net P/L After Minority Interest & Share Of Associates | 146.98 | 115.18 | 80.74 | 162.57 | 190.03 |
| | | | | |
Equity Share Capital | 65.17 | 65.17 | 65.17 | 65.17 | 65.17 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 22.56 | 17.66 | 12.38 | 24.94 | 29.16 |
Diluted EPS (Rs.) | 22.56 | 17.66 | 12.38 | 24.94 | 29.16 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 22.56 | 17.66 | 12.38 | 24.94 | 29.16 |
Diluted EPS (Rs.) | 22.56 | 17.66 | 12.38 | 24.94 | 29.16 |
| | | | | |
PBITOE Margin (%) | 14.84 | 19.81 | 20.34 | 18.16 | 17.24 |
PBTE Margin (%) | 9.87 | 14.15 | 13.84 | 14.69 | 14.74 |
PBT Margin (%) | 11.07 | 14.15 | 13.84 | 14.69 | 14.74 |
PAT Margin (%) | 10.79 | 9.02 | 8.90 | 10.62 | 11.11 |
PAT After MI And SOA Margin (%) | 10.79 | 9.10 | 8.94 | 10.63 | 11.12 |