Net Sales/Income from operations | 704.75 | 619.65 | 513.63 | 729.58 | 500.16 |
Total Income From Operations | 704.75 | 619.65 | 513.63 | 729.58 | 500.16 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 251.30 | 270.03 | 209.24 | 227.42 | 154.05 |
Increase/Decrease in Stocks | -43.49 | -47.43 | -15.85 | -1.34 | 15.36 |
Employees Cost | 33.75 | 29.56 | 28.19 | 25.70 | 23.48 |
Depreciation | 18.73 | 14.36 | 11.85 | 12.38 | 9.85 |
Other Expenses | 393.58 | 294.99 | 225.88 | 396.89 | 245.47 |
Total Expenses | 653.87 | 561.51 | 459.30 | 661.04 | 448.21 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 50.88 | 58.14 | 54.33 | 68.55 | 51.94 |
Other Income | 6.43 | 6.05 | 5.66 | 6.70 | 6.43 |
P/L Before Interest, Excpt. Items & Tax | 57.31 | 64.19 | 59.99 | 75.25 | 58.38 |
Interest | 15.27 | 12.45 | 9.08 | 9.19 | 10.13 |
P/L Before Exceptional Items & Tax | 42.04 | 51.74 | 50.90 | 66.06 | 48.25 |
P/L Before Tax | 42.04 | 51.74 | 50.90 | 66.06 | 48.25 |
Tax | 10.98 | 13.26 | 13.08 | 17.30 | 12.92 |
P/L After Tax from Ordinary Activities | 31.07 | 38.48 | 37.83 | 48.76 | 35.33 |
Net Profit/Loss For the Period | 31.07 | 38.48 | 37.83 | 48.76 | 35.33 |
Share Of P/L Of Associates | 0.02 | 0.04 | 0.02 | -2.76 | 0.03 |
Net P/L After Minority Interest & Share Of Associates | 31.08 | 38.52 | 37.85 | 46.00 | 35.36 |
| | | | | |
Equity Share Capital | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.63 | 10.70 | 10.51 | 12.78 | 9.82 |
Diluted EPS (Rs.) | 8.63 | 10.70 | 10.51 | 12.78 | 9.82 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.63 | 10.70 | 10.51 | 12.78 | 9.82 |
Diluted EPS (Rs.) | 8.63 | 10.70 | 10.51 | 12.78 | 9.82 |
| | | | | |
PBITOE Margin (%) | 7.21 | 9.38 | 10.57 | 9.39 | 10.38 |
PBTE Margin (%) | 5.96 | 8.34 | 9.91 | 9.05 | 9.64 |
PBT Margin (%) | 5.96 | 8.34 | 9.91 | 9.05 | 9.64 |
PAT Margin (%) | 4.40 | 6.21 | 7.36 | 6.68 | 7.06 |
PAT After MI And SOA Margin (%) | 4.41 | 6.21 | 7.36 | 6.30 | 7.06 |