Net Sales/Income from operations | 463.33 | 485.92 | 526.42 | 548.07 | 502.23 |
Other Operating Income | 8.27 | 7.06 | 6.66 | 5.86 | 9.46 |
Total Income From Operations | 471.60 | 492.98 | 533.08 | 553.93 | 511.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 494.29 | 365.89 | 138.12 | 245.54 | 501.60 |
Increase/Decrease in Stocks | -228.41 | -69.60 | 181.84 | 90.08 | -221.45 |
Employees Cost | 51.31 | 52.14 | 50.70 | 48.21 | 54.59 |
Depreciation | 10.28 | 10.00 | 9.99 | 9.81 | 9.93 |
Other Expenses | 106.13 | 101.69 | 116.50 | 108.38 | 107.87 |
Total Expenses | 433.60 | 460.12 | 497.15 | 502.02 | 452.54 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 38.00 | 32.86 | 35.93 | 51.91 | 59.15 |
Other Income | 6.67 | 10.15 | 8.31 | 6.53 | 4.92 |
P/L Before Interest, Excpt. Items & Tax | 44.67 | 43.01 | 44.24 | 58.44 | 64.07 |
Interest | 8.39 | 6.59 | 9.54 | 10.91 | 9.21 |
P/L Before Exceptional Items & Tax | 36.28 | 36.42 | 34.70 | 47.53 | 54.86 |
P/L Before Tax | 36.28 | 36.42 | 34.70 | 47.53 | 54.86 |
Tax | 12.71 | 13.22 | 12.22 | 16.57 | 16.44 |
P/L After Tax from Ordinary Activities | 23.57 | 23.20 | 22.48 | 30.96 | 38.42 |
Net Profit/Loss For the Period | 23.57 | 23.20 | 22.48 | 30.96 | 38.42 |
Share Of P/L Of Associates | 0.13 | 0.30 | 0.43 | 0.40 | 0.22 |
Net P/L After Minority Interest & Share Of Associates | 23.70 | 23.50 | 22.91 | 31.36 | 38.64 |
| | | | | |
Equity Share Capital | 17.40 | 17.40 | 17.40 | 17.40 | 17.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.72 | 2.70 | 2.63 | 3.60 | 4.44 |
Diluted EPS (Rs.) | 2.72 | 2.70 | 2.63 | 3.60 | 4.44 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.72 | 2.70 | 2.63 | 3.60 | 4.44 |
Diluted EPS (Rs.) | 2.72 | 2.70 | 2.63 | 3.60 | 4.44 |
| | | | | |
PBITOE Margin (%) | 8.05 | 6.66 | 6.74 | 9.37 | 11.55 |
PBTE Margin (%) | 7.69 | 7.38 | 6.50 | 8.58 | 10.72 |
PBT Margin (%) | 7.69 | 7.38 | 6.50 | 8.58 | 10.72 |
PAT Margin (%) | 4.99 | 4.70 | 4.21 | 5.58 | 7.50 |
PAT After MI And SOA Margin (%) | 5.02 | 4.76 | 4.29 | 5.66 | 7.55 |