Net Sales/Income from operations | 377.40 | 306.53 | 256.40 | 327.87 | 282.20 |
Total Income From Operations | 377.40 | 306.53 | 256.40 | 327.87 | 282.20 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 214.76 | 208.04 | 217.89 | 203.77 | 194.84 |
Increase/Decrease in Stocks | 31.86 | -1.76 | -60.03 | 19.77 | -5.56 |
Employees Cost | 21.91 | 22.71 | 21.54 | 18.38 | 22.74 |
Depreciation | 6.39 | 7.19 | 7.02 | 6.43 | 6.35 |
Other Expenses | 35.70 | 37.35 | 35.23 | 31.16 | 32.05 |
Total Expenses | 310.62 | 273.53 | 221.65 | 279.51 | 250.42 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 66.78 | 33.00 | 34.75 | 48.36 | 31.78 |
Other Income | 7.10 | 6.11 | 7.18 | 6.84 | 5.89 |
P/L Before Interest, Excpt. Items & Tax | 73.88 | 39.11 | 41.93 | 55.20 | 37.67 |
Interest | 1.18 | 1.21 | 1.16 | 1.38 | 0.97 |
P/L Before Exceptional Items & Tax | 72.70 | 37.90 | 40.77 | 53.82 | 36.70 |
Exceptional Items | -14.78 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 57.92 | 37.90 | 40.77 | 53.82 | 36.70 |
Tax | 14.26 | 9.44 | 11.08 | 13.67 | 9.90 |
P/L After Tax from Ordinary Activities | 43.66 | 28.46 | 29.69 | 40.15 | 26.80 |
Net Profit/Loss For the Period | 43.66 | 28.46 | 29.69 | 40.15 | 26.80 |
Share Of P/L Of Associates | -4.00 | -3.33 | 10.84 | -8.01 | 16.32 |
Net P/L After Minority Interest & Share Of Associates | 39.66 | 25.13 | 40.53 | 32.14 | 43.12 |
| | | | | |
Equity Share Capital | 4.16 | 4.16 | 4.16 | 4.16 | 4.16 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 95.45 | 60.48 | 97.54 | 77.35 | 103.77 |
Diluted EPS (Rs.) | 95.45 | 60.48 | 97.54 | 77.35 | 103.77 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 95.45 | 60.48 | 97.54 | 77.35 | 103.77 |
Diluted EPS (Rs.) | 95.45 | 60.48 | 97.54 | 77.35 | 103.77 |
| | | | | |
PBITOE Margin (%) | 17.69 | 10.76 | 13.55 | 14.74 | 11.26 |
PBTE Margin (%) | 19.26 | 12.36 | 15.90 | 16.41 | 13.00 |
PBT Margin (%) | 15.34 | 12.36 | 15.90 | 16.41 | 13.00 |
PAT Margin (%) | 11.56 | 9.28 | 11.57 | 12.24 | 9.49 |
PAT After MI And SOA Margin (%) | 10.50 | 8.19 | 15.80 | 9.80 | 15.27 |