Net Sales/Income from operations | 414.49 | 316.40 | 295.04 | 208.13 | 399.28 |
Other Operating Income | 0.99 | 0.04 | 2.06 | 2.16 | 1.20 |
Total Income From Operations | 415.48 | 316.44 | 297.10 | 210.29 | 400.48 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 153.65 | 114.51 | 170.85 | 162.34 | 146.94 |
Purchase of Traded Goods | 2.40 | 5.81 | 4.13 | 5.33 | 7.78 |
Increase/Decrease in Stocks | 76.13 | 36.48 | -54.06 | -101.25 | 66.58 |
Employees Cost | 15.26 | 15.55 | 15.88 | 14.37 | 14.21 |
Depreciation | 3.58 | 3.64 | 3.66 | 3.61 | 3.72 |
Other Expenses | 122.17 | 106.05 | 131.79 | 111.50 | 124.58 |
Total Expenses | 373.20 | 282.05 | 272.25 | 195.90 | 363.81 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 42.28 | 34.39 | 24.85 | 14.40 | 36.67 |
Other Income | 4.32 | 4.40 | 4.33 | 4.72 | 4.97 |
P/L Before Interest, Excpt. Items & Tax | 46.60 | 38.78 | 29.18 | 19.12 | 41.63 |
Interest | 5.03 | 5.87 | 5.03 | 4.85 | 4.85 |
P/L Before Exceptional Items & Tax | 41.58 | 32.91 | 24.15 | 14.27 | 36.78 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -3.82 |
P/L Before Tax | 41.58 | 32.91 | 24.15 | 14.27 | 32.97 |
Tax | 10.99 | 9.12 | 5.71 | 3.80 | 8.72 |
P/L After Tax from Ordinary Activities | 30.59 | 23.80 | 18.44 | 10.46 | 24.24 |
Net Profit/Loss For the Period | 30.59 | 23.80 | 18.44 | 10.46 | 24.24 |
Net P/L After Minority Interest & Share Of Associates | 30.59 | 23.80 | 18.44 | 10.46 | 24.24 |
| | | | | |
Equity Share Capital | 7.95 | 7.95 | 7.95 | 7.95 | 7.95 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.85 | 2.99 | 2.32 | 1.32 | 3.05 |
Diluted EPS (Rs.) | 3.85 | 2.99 | 2.32 | 1.32 | 3.05 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.85 | 2.99 | 2.32 | 1.32 | 3.05 |
Diluted EPS (Rs.) | 3.85 | 2.99 | 2.32 | 1.32 | 3.05 |
| | | | | |
PBITOE Margin (%) | 10.17 | 10.86 | 8.36 | 6.84 | 9.15 |
PBTE Margin (%) | 10.00 | 10.40 | 8.12 | 6.78 | 9.18 |
PBT Margin (%) | 10.00 | 10.40 | 8.12 | 6.78 | 8.23 |
PAT Margin (%) | 7.36 | 7.51 | 6.20 | 4.97 | 6.05 |
PAT After MI And SOA Margin (%) | 7.36 | 7.51 | 6.20 | 4.97 | 6.05 |