Net Sales/Income from operations | 1171.81 | 1001.24 | 828.43 | 1140.49 | 1235.42 |
Total Income From Operations | 1171.81 | 1001.24 | 828.43 | 1140.49 | 1235.42 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 727.19 | 734.94 | 564.52 | 595.30 | 674.35 |
Purchase of Traded Goods | 6.01 | 5.36 | 5.19 | 12.06 | 14.62 |
Increase/Decrease in Stocks | 34.69 | -81.81 | 11.39 | 61.22 | 84.93 |
Employees Cost | 51.25 | 57.00 | 56.45 | 57.58 | 56.67 |
Depreciation | 26.89 | 27.31 | 26.43 | 26.08 | 26.68 |
Other Expenses | 181.40 | 202.32 | 180.31 | 207.68 | 195.92 |
Total Expenses | 1027.43 | 945.12 | 844.29 | 959.92 | 1053.17 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 144.38 | 56.12 | -15.86 | 180.57 | 182.25 |
Other Income | 64.57 | 48.42 | 82.62 | 54.90 | 43.79 |
P/L Before Interest, Excpt. Items & Tax | 208.95 | 104.54 | 66.76 | 235.47 | 226.04 |
Interest | 6.18 | 10.01 | 6.80 | 6.65 | 7.31 |
P/L Before Exceptional Items & Tax | 202.77 | 94.53 | 59.96 | 228.82 | 218.73 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 416.99 | 0.00 |
P/L Before Tax | 202.77 | 94.53 | 59.96 | 645.81 | 218.73 |
Tax | 58.62 | 17.78 | 21.26 | 145.58 | 63.91 |
P/L After Tax from Ordinary Activities | 144.15 | 76.75 | 38.70 | 500.23 | 154.82 |
Net Profit/Loss For the Period | 144.15 | 76.75 | 38.70 | 500.23 | 154.82 |
Share Of P/L Of Associates | 20.43 | 17.27 | 1.97 | 0.50 | 10.08 |
Net P/L After Minority Interest & Share Of Associates | 164.58 | 94.02 | 40.67 | 500.73 | 164.90 |
| | | | | |
Equity Share Capital | 123.67 | 123.67 | 123.67 | 123.67 | 123.67 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.66 | 1.52 | 0.66 | 8.10 | 2.67 |
Diluted EPS (Rs.) | 2.66 | 1.52 | 0.66 | 8.10 | 2.67 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.66 | 1.52 | 0.66 | 8.10 | 2.67 |
Diluted EPS (Rs.) | 2.66 | 1.52 | 0.66 | 8.10 | 2.67 |
| | | | | |
PBITOE Margin (%) | 12.32 | 5.60 | -1.91 | 15.83 | 14.75 |
PBTE Margin (%) | 17.30 | 9.44 | 7.23 | 20.06 | 17.70 |
PBT Margin (%) | 17.30 | 9.44 | 7.23 | 56.62 | 17.70 |
PAT Margin (%) | 12.30 | 7.66 | 4.67 | 43.86 | 12.53 |
PAT After MI And SOA Margin (%) | 14.04 | 9.39 | 4.90 | 43.90 | 13.34 |