Net Sales/Income from operations | 507.02 | 391.64 | 355.89 | 321.06 | 323.37 |
Total Income From Operations | 507.02 | 391.64 | 355.89 | 321.06 | 323.37 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 408.43 | 276.47 | 288.46 | 265.61 | 255.62 |
Increase/Decrease in Stocks | -17.70 | 2.35 | -27.84 | -24.93 | -17.46 |
Employees Cost | 10.23 | 9.31 | 9.09 | 8.04 | 7.35 |
Depreciation | 3.52 | 3.22 | 2.78 | 2.75 | 2.57 |
Other Expenses | 74.37 | 69.89 | 54.87 | 45.57 | 50.75 |
Total Expenses | 478.84 | 361.23 | 327.36 | 297.05 | 298.83 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 28.18 | 30.40 | 28.53 | 24.01 | 24.54 |
Other Income | 1.85 | 3.71 | 2.28 | 3.15 | 2.77 |
P/L Before Interest, Excpt. Items & Tax | 30.02 | 34.11 | 30.82 | 27.16 | 27.31 |
Interest | 4.63 | 3.58 | 1.70 | 1.26 | 1.42 |
P/L Before Exceptional Items & Tax | 25.40 | 30.53 | 29.11 | 25.90 | 25.89 |
P/L Before Tax | 25.40 | 30.53 | 29.11 | 25.90 | 25.89 |
Tax | 6.66 | 7.93 | 8.78 | 0.60 | -3.61 |
P/L After Tax from Ordinary Activities | 18.74 | 22.60 | 20.33 | 25.30 | 29.49 |
Net Profit/Loss For the Period | 18.74 | 22.60 | 20.33 | 25.30 | 29.49 |
Net P/L After Minority Interest & Share Of Associates | 18.74 | 22.60 | 20.33 | 25.30 | 29.49 |
| | | | | |
Equity Share Capital | 61.01 | 60.99 | 60.99 | 60.69 | 60.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.62 | 0.74 | 0.67 | 0.83 | 1.00 |
Diluted EPS (Rs.) | 0.62 | 0.74 | 0.67 | 0.83 | 1.00 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.62 | 0.74 | 0.67 | 0.83 | 1.00 |
Diluted EPS (Rs.) | 0.62 | 0.74 | 0.67 | 0.83 | 1.00 |
| | | | | |
PBITOE Margin (%) | 5.55 | 7.76 | 8.01 | 7.47 | 7.59 |
PBTE Margin (%) | 5.00 | 7.79 | 8.18 | 8.06 | 8.00 |
PBT Margin (%) | 5.00 | 7.79 | 8.18 | 8.06 | 8.00 |
PAT Margin (%) | 3.69 | 5.77 | 5.71 | 7.88 | 9.12 |
PAT After MI And SOA Margin (%) | 3.69 | 5.77 | 5.71 | 7.88 | 9.12 |