Net Sales/Income from operations | 1037.07 | 996.42 | 927.42 | 907.86 | 863.41 |
Total Income From Operations | 1037.07 | 996.42 | 927.42 | 907.86 | 863.41 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 704.74 | 798.94 | 863.13 | 808.59 | 699.79 |
Purchase of Traded Goods | 0.04 | 3.38 | 10.12 | 0.79 | 1.00 |
Increase/Decrease in Stocks | 140.89 | 36.42 | -113.41 | -80.83 | 6.96 |
Employees Cost | 36.54 | 33.88 | 46.31 | 42.76 | 27.08 |
Depreciation | 7.75 | 7.64 | 7.18 | 6.52 | 12.48 |
Other Expenses | 62.67 | 43.07 | 57.78 | 48.88 | 56.42 |
Total Expenses | 952.63 | 923.33 | 871.11 | 826.71 | 803.73 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 84.44 | 73.09 | 56.31 | 81.15 | 59.68 |
Other Income | 35.75 | 28.86 | 40.36 | 6.87 | 24.89 |
P/L Before Interest, Excpt. Items & Tax | 120.19 | 101.95 | 96.67 | 88.02 | 84.57 |
Interest | 5.62 | 12.84 | 11.95 | 12.96 | 12.35 |
P/L Before Exceptional Items & Tax | 114.57 | 89.11 | 84.72 | 75.06 | 72.22 |
P/L Before Tax | 114.57 | 89.11 | 84.72 | 75.06 | 72.22 |
Tax | 19.65 | 11.05 | 12.80 | 7.06 | 2.80 |
P/L After Tax from Ordinary Activities | 94.92 | 78.06 | 71.92 | 68.00 | 69.42 |
Net Profit/Loss For the Period | 94.92 | 78.06 | 71.92 | 68.00 | 69.42 |
Minority Interest | 0.21 | -0.13 | 0.08 | -0.67 | -0.44 |
Net P/L After Minority Interest & Share Of Associates | 95.13 | 77.93 | 72.00 | 67.33 | 68.98 |
| | | | | |
Equity Share Capital | 14.76 | 14.76 | 13.81 | 13.81 | 13.81 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.04 | 11.35 | 10.66 | 9.82 | 9.92 |
Diluted EPS (Rs.) | 13.04 | 11.35 | 10.66 | 9.82 | 9.92 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.04 | 11.35 | 10.66 | 9.82 | 9.92 |
Diluted EPS (Rs.) | 13.04 | 11.35 | 10.66 | 9.82 | 9.92 |
| | | | | |
PBITOE Margin (%) | 8.14 | 7.33 | 6.07 | 8.93 | 6.91 |
PBTE Margin (%) | 11.04 | 8.94 | 9.13 | 8.26 | 8.36 |
PBT Margin (%) | 11.04 | 8.94 | 9.13 | 8.26 | 8.36 |
PAT Margin (%) | 9.15 | 7.83 | 7.75 | 7.49 | 8.04 |
PAT After MI And SOA Margin (%) | 9.17 | 7.82 | 7.76 | 7.41 | 7.98 |