Net Sales/Income from operations | 306.53 | 256.40 | 327.87 | 282.20 | 309.62 |
Total Income From Operations | 306.53 | 256.40 | 327.87 | 282.20 | 309.62 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 208.04 | 217.89 | 203.77 | 194.84 | 171.77 |
Increase/Decrease in Stocks | -1.76 | -60.03 | 19.77 | -5.56 | 5.70 |
Employees Cost | 22.71 | 21.54 | 18.38 | 22.74 | 27.14 |
Depreciation | 7.19 | 7.02 | 6.43 | 6.35 | 6.38 |
Other Expenses | 37.35 | 35.23 | 31.16 | 32.05 | 35.71 |
Total Expenses | 273.53 | 221.65 | 279.51 | 250.42 | 246.70 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 33.00 | 34.75 | 48.36 | 31.78 | 62.92 |
Other Income | 6.11 | 7.18 | 6.84 | 5.89 | 10.98 |
P/L Before Interest, Excpt. Items & Tax | 39.11 | 41.93 | 55.20 | 37.67 | 73.90 |
Interest | 1.21 | 1.16 | 1.38 | 0.97 | 1.07 |
P/L Before Exceptional Items & Tax | 37.90 | 40.77 | 53.82 | 36.70 | 72.83 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
P/L Before Tax | 37.90 | 40.77 | 53.82 | 36.70 | 72.86 |
Tax | 9.44 | 11.08 | 13.67 | 9.90 | 16.95 |
P/L After Tax from Ordinary Activities | 28.46 | 29.69 | 40.15 | 26.80 | 55.91 |
Net Profit/Loss For the Period | 28.46 | 29.69 | 40.15 | 26.80 | 55.91 |
Share Of P/L Of Associates | -3.33 | 10.84 | -8.01 | 16.32 | 11.20 |
Net P/L After Minority Interest & Share Of Associates | 25.13 | 40.53 | 32.14 | 43.12 | 67.11 |
| | | | | |
Equity Share Capital | 4.16 | 4.16 | 4.16 | 4.16 | 4.16 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 60.48 | 97.54 | 77.35 | 103.77 | 161.51 |
Diluted EPS (Rs.) | 60.48 | 97.54 | 77.35 | 103.77 | 161.51 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 60.48 | 97.54 | 77.35 | 103.77 | 161.51 |
Diluted EPS (Rs.) | 60.48 | 97.54 | 77.35 | 103.77 | 161.51 |
| | | | | |
PBITOE Margin (%) | 10.76 | 13.55 | 14.74 | 11.26 | 20.32 |
PBTE Margin (%) | 12.36 | 15.90 | 16.41 | 13.00 | 23.52 |
PBT Margin (%) | 12.36 | 15.90 | 16.41 | 13.00 | 23.53 |
PAT Margin (%) | 9.28 | 11.57 | 12.24 | 9.49 | 18.05 |
PAT After MI And SOA Margin (%) | 8.19 | 15.80 | 9.80 | 15.27 | 21.67 |