Net Sales/Income from operations | 339.69 | 318.13 | 362.70 | 372.17 | 356.50 |
Total Income From Operations | 339.69 | 318.13 | 362.70 | 372.17 | 356.50 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 169.12 | 198.06 | 225.37 | 205.89 | 188.48 |
Purchase of Traded Goods | 0.33 | 0.55 | 0.52 | 0.64 | 1.34 |
Increase/Decrease in Stocks | 28.97 | -22.11 | -20.36 | 10.95 | 16.72 |
Employees Cost | 21.52 | 23.56 | 23.55 | 26.15 | 19.83 |
Depreciation | 13.49 | 13.57 | 13.35 | 13.17 | 13.31 |
Other Expenses | 85.55 | 94.04 | 95.82 | 87.49 | 85.51 |
Total Expenses | 318.98 | 307.67 | 338.25 | 344.29 | 325.19 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 20.71 | 10.46 | 24.45 | 27.88 | 31.31 |
Other Income | 5.62 | 9.08 | 8.41 | 9.34 | 24.71 |
P/L Before Interest, Excpt. Items & Tax | 26.33 | 19.54 | 32.86 | 37.22 | 56.02 |
Interest | 0.36 | 0.45 | 0.53 | 0.46 | 0.42 |
P/L Before Exceptional Items & Tax | 25.97 | 19.09 | 32.33 | 36.76 | 55.60 |
P/L Before Tax | 25.97 | 19.09 | 32.33 | 36.76 | 55.60 |
Tax | 5.18 | 6.19 | -9.80 | 9.70 | 14.06 |
P/L After Tax from Ordinary Activities | 20.79 | 12.90 | 42.13 | 27.06 | 41.54 |
Net Profit/Loss For the Period | 20.79 | 12.90 | 42.13 | 27.06 | 41.54 |
Net P/L After Minority Interest & Share Of Associates | 20.79 | 12.90 | 42.13 | 27.06 | 41.54 |
| | | | | |
Equity Share Capital | 167.02 | 166.96 | 166.90 | 166.65 | 166.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.25 | 0.77 | 2.53 | 1.62 | 2.49 |
Diluted EPS (Rs.) | 1.25 | 0.76 | 2.52 | 1.62 | 2.48 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.25 | 0.77 | 2.53 | 1.62 | 2.49 |
Diluted EPS (Rs.) | 1.25 | 0.76 | 2.52 | 1.62 | 2.48 |
| | | | | |
PBITOE Margin (%) | 6.09 | 3.28 | 6.74 | 7.49 | 8.78 |
PBTE Margin (%) | 7.64 | 6.00 | 8.91 | 9.87 | 15.59 |
PBT Margin (%) | 7.64 | 6.00 | 8.91 | 9.87 | 15.59 |
PAT Margin (%) | 6.12 | 4.05 | 11.61 | 7.27 | 11.65 |
PAT After MI And SOA Margin (%) | 6.12 | 4.05 | 11.61 | 7.27 | 11.65 |