Net Sales/Income from operations | 1594.58 | 1182.11 | 1311.72 | 1230.48 | 1401.02 |
Total Income From Operations | 1594.58 | 1182.11 | 1311.72 | 1230.48 | 1401.02 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1246.44 | 1065.85 | 823.65 | 1223.59 | 1034.50 |
Purchase of Traded Goods | 18.74 | 15.07 | 18.49 | 21.58 | 19.09 |
Increase/Decrease in Stocks | 17.51 | -152.21 | 245.87 | -252.49 | 55.97 |
Employees Cost | 43.93 | 47.51 | 47.46 | 45.69 | 46.94 |
Depreciation | 12.42 | 11.73 | 11.75 | 10.71 | 11.65 |
Other Expenses | 97.12 | 68.15 | 70.37 | 65.29 | 82.61 |
Total Expenses | 1436.16 | 1056.10 | 1217.59 | 1114.37 | 1250.76 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 158.42 | 126.01 | 94.13 | 116.11 | 150.26 |
Other Income | 54.76 | 44.74 | 51.59 | 46.33 | 49.67 |
P/L Before Interest, Excpt. Items & Tax | 213.18 | 170.75 | 145.72 | 162.44 | 199.93 |
Interest | 0.50 | 0.39 | 0.38 | 0.40 | 0.88 |
P/L Before Exceptional Items & Tax | 212.68 | 170.36 | 145.34 | 162.04 | 199.05 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 155.71 | 0.00 |
P/L Before Tax | 212.68 | 170.36 | 145.34 | 317.75 | 199.05 |
Tax | 69.75 | 45.31 | 32.79 | 73.83 | 63.46 |
P/L After Tax from Ordinary Activities | 142.93 | 125.05 | 112.55 | 243.92 | 135.59 |
Net Profit/Loss For the Period | 142.93 | 125.05 | 112.55 | 243.92 | 135.59 |
Share Of P/L Of Associates | 48.78 | 22.20 | 5.34 | 0.00 | 50.51 |
Net P/L After Minority Interest & Share Of Associates | 191.71 | 147.25 | 117.89 | 243.92 | 186.10 |
| | | | | |
Equity Share Capital | 30.59 | 30.59 | 30.59 | 30.59 | 30.59 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.53 | 9.63 | 7.71 | 15.95 | 12.17 |
Diluted EPS (Rs.) | 12.53 | 9.63 | 7.71 | 15.95 | 12.17 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.53 | 9.63 | 7.71 | 15.95 | 12.17 |
Diluted EPS (Rs.) | 12.53 | 9.63 | 7.71 | 15.95 | 12.17 |
| | | | | |
PBITOE Margin (%) | 9.93 | 10.65 | 7.17 | 9.43 | 10.72 |
PBTE Margin (%) | 13.33 | 14.41 | 11.08 | 13.16 | 14.20 |
PBT Margin (%) | 13.33 | 14.41 | 11.08 | 25.82 | 14.20 |
PAT Margin (%) | 8.96 | 10.57 | 8.58 | 19.82 | 9.67 |
PAT After MI And SOA Margin (%) | 12.02 | 12.45 | 8.98 | 19.82 | 13.28 |