Net Sales/Income from operations | 1377.71 | 2102.55 | 1500.49 | 1403.89 | 1137.28 |
Total Income From Operations | 1377.71 | 2102.55 | 1500.49 | 1403.89 | 1137.28 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1046.05 | 1441.42 | 1271.19 | 1074.57 | 720.24 |
Purchase of Traded Goods | 203.39 | 422.29 | 339.29 | 402.73 | 196.29 |
Increase/Decrease in Stocks | -102.98 | 29.18 | -293.85 | -316.20 | 26.38 |
Employees Cost | 35.65 | 36.13 | 33.34 | 33.95 | 28.04 |
Depreciation | 19.13 | 13.09 | 17.84 | 18.07 | 18.39 |
Other Expenses | 68.59 | 93.57 | 98.59 | 100.10 | 78.61 |
Total Expenses | 1269.83 | 2035.68 | 1466.40 | 1313.22 | 1067.94 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 107.88 | 66.87 | 34.08 | 90.67 | 69.34 |
Other Income | 14.68 | 12.69 | 14.91 | 12.29 | 12.84 |
P/L Before Interest, Excpt. Items & Tax | 122.56 | 79.55 | 49.00 | 102.96 | 82.18 |
Interest | 37.50 | 33.93 | 32.63 | 32.16 | 29.80 |
P/L Before Exceptional Items & Tax | 85.07 | 45.63 | 16.37 | 70.80 | 52.38 |
P/L Before Tax | 85.07 | 45.63 | 16.37 | 70.80 | 52.38 |
Tax | 22.64 | 12.14 | 4.25 | 19.53 | 20.21 |
P/L After Tax from Ordinary Activities | 62.43 | 33.48 | 12.12 | 51.27 | 32.17 |
Net Profit/Loss For the Period | 62.43 | 33.48 | 12.12 | 51.27 | 32.17 |
Net P/L After Minority Interest & Share Of Associates | 62.43 | 33.48 | 12.12 | 51.27 | 32.17 |
| | | | | |
Equity Share Capital | 81.84 | 81.80 | 77.72 | 77.70 | 77.70 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.82 | 2.13 | 1.56 | 6.63 | 4.28 |
Diluted EPS (Rs.) | 3.81 | 2.12 | 1.56 | 6.61 | 4.26 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.82 | 2.13 | 1.56 | 6.63 | 4.28 |
Diluted EPS (Rs.) | 3.81 | 2.12 | 1.56 | 6.61 | 4.26 |
| | | | | |
PBITOE Margin (%) | 7.83 | 3.18 | 2.27 | 6.45 | 6.09 |
PBTE Margin (%) | 6.17 | 2.16 | 1.09 | 5.04 | 4.60 |
PBT Margin (%) | 6.17 | 2.16 | 1.09 | 5.04 | 4.60 |
PAT Margin (%) | 4.53 | 1.59 | 0.80 | 3.65 | 2.82 |
PAT After MI And SOA Margin (%) | 4.53 | 1.59 | 0.80 | 3.65 | 2.82 |