Net Sales/Income from operations | 352.73 | 312.73 | 346.88 | 384.75 | 413.94 |
Total Income From Operations | 352.73 | 312.73 | 346.88 | 384.75 | 413.94 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 180.64 | 168.50 | 221.88 | 193.16 | 243.60 |
Increase/Decrease in Stocks | 17.36 | 9.09 | -33.87 | 23.88 | -30.44 |
Employees Cost | 22.88 | 18.53 | 19.26 | 19.18 | 24.54 |
Depreciation | 12.90 | 11.88 | 12.00 | 11.65 | 12.25 |
Other Expenses | 72.18 | 70.89 | 78.92 | 82.42 | 78.53 |
Total Expenses | 305.97 | 278.90 | 298.20 | 330.30 | 328.48 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 46.76 | 33.83 | 48.69 | 54.44 | 85.46 |
Other Income | 8.03 | 7.86 | 9.19 | 8.13 | 8.76 |
P/L Before Interest, Excpt. Items & Tax | 54.79 | 41.69 | 57.87 | 62.57 | 94.21 |
Interest | 0.86 | 0.80 | 1.06 | 0.99 | 1.31 |
P/L Before Exceptional Items & Tax | 53.94 | 40.89 | 56.81 | 61.58 | 92.91 |
P/L Before Tax | 53.94 | 40.89 | 56.81 | 61.58 | 92.91 |
Tax | 13.50 | 9.75 | 15.36 | 16.02 | 20.42 |
P/L After Tax from Ordinary Activities | 40.44 | 31.14 | 41.45 | 45.56 | 72.48 |
Net Profit/Loss For the Period | 40.44 | 31.14 | 41.45 | 45.56 | 72.48 |
Minority Interest | -0.38 | 2.05 | -0.47 | -2.27 | -4.45 |
Net P/L After Minority Interest & Share Of Associates | 40.06 | 33.19 | 40.98 | 43.29 | 68.03 |
| | | | | |
Equity Share Capital | 6.48 | 6.48 | 6.48 | 6.48 | 6.48 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.36 | 10.24 | 12.65 | 13.36 | 21.00 |
Diluted EPS (Rs.) | 12.36 | 10.24 | 12.65 | 13.36 | 21.00 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.36 | 10.24 | 12.65 | 13.36 | 21.00 |
Diluted EPS (Rs.) | 12.36 | 10.24 | 12.65 | 13.36 | 21.00 |
| | | | | |
PBITOE Margin (%) | 13.25 | 10.81 | 14.03 | 14.14 | 20.64 |
PBTE Margin (%) | 15.29 | 13.07 | 16.37 | 16.00 | 22.44 |
PBT Margin (%) | 15.29 | 13.07 | 16.37 | 16.00 | 22.44 |
PAT Margin (%) | 11.46 | 9.95 | 11.95 | 11.84 | 17.51 |
PAT After MI And SOA Margin (%) | 11.35 | 10.61 | 11.81 | 11.25 | 16.43 |