Net Sales/Income from operations | 1144.93 | 1041.69 | 1062.99 | 974.06 | 929.00 |
Total Income From Operations | 1144.93 | 1041.69 | 1062.99 | 974.06 | 929.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 809.21 | 744.03 | 708.93 | 617.88 | 632.71 |
Purchase of Traded Goods | 18.37 | 21.25 | 21.11 | 18.83 | 12.95 |
Increase/Decrease in Stocks | -19.17 | -47.67 | -17.43 | 10.27 | -19.72 |
Employees Cost | 75.82 | 73.81 | 75.97 | 76.94 | 71.95 |
Depreciation | 28.34 | 27.68 | 27.76 | 26.56 | 26.22 |
Other Expenses | 133.77 | 144.70 | 146.76 | 126.06 | 129.45 |
Total Expenses | 1046.34 | 963.80 | 963.10 | 876.54 | 853.56 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 98.59 | 77.89 | 99.89 | 97.52 | 75.44 |
Other Income | 7.75 | 3.97 | 8.69 | 5.40 | 23.91 |
P/L Before Interest, Excpt. Items & Tax | 106.34 | 81.86 | 108.58 | 102.92 | 99.35 |
Interest | 6.22 | 4.96 | 4.09 | 3.98 | 5.39 |
P/L Before Exceptional Items & Tax | 100.12 | 76.90 | 104.49 | 98.94 | 93.96 |
P/L Before Tax | 100.12 | 76.90 | 104.49 | 98.94 | 93.96 |
Tax | 24.25 | 12.29 | 19.78 | 19.22 | 16.46 |
P/L After Tax from Ordinary Activities | 75.87 | 64.61 | 84.71 | 79.72 | 77.50 |
Net Profit/Loss For the Period | 75.87 | 64.61 | 84.71 | 79.72 | 77.50 |
Net P/L After Minority Interest & Share Of Associates | 75.87 | 64.61 | 84.71 | 79.72 | 77.50 |
| | | | | |
Equity Share Capital | 35.45 | 35.45 | 35.45 | 35.45 | 35.45 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.40 | 18.22 | 23.90 | 22.48 | 21.86 |
Diluted EPS (Rs.) | 21.40 | 18.22 | 23.90 | 22.48 | 21.86 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.40 | 18.22 | 23.90 | 22.48 | 21.86 |
Diluted EPS (Rs.) | 21.40 | 18.22 | 23.90 | 22.48 | 21.86 |
| | | | | |
PBITOE Margin (%) | 8.61 | 7.47 | 9.39 | 10.01 | 8.12 |
PBTE Margin (%) | 8.74 | 7.38 | 9.82 | 10.15 | 10.11 |
PBT Margin (%) | 8.74 | 7.38 | 9.82 | 10.15 | 10.11 |
PAT Margin (%) | 6.62 | 6.20 | 7.96 | 8.18 | 8.34 |
PAT After MI And SOA Margin (%) | 6.62 | 6.20 | 7.96 | 8.18 | 8.34 |