Net Sales/Income from operations | 1364.53 | 954.53 | 1351.16 | 1535.43 | 1184.97 |
Total Income From Operations | 1364.53 | 954.53 | 1351.16 | 1535.43 | 1184.97 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 633.41 | 325.46 | 591.98 | 685.26 | 518.00 |
Employees Cost | 77.83 | 65.01 | 71.65 | 63.37 | 54.89 |
Depreciation | 36.72 | 35.40 | 31.06 | 26.10 | 26.02 |
Other Expenses | 424.99 | 343.85 | 406.80 | 489.83 | 373.78 |
Total Expenses | 1172.95 | 769.72 | 1101.49 | 1264.56 | 972.68 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 191.58 | 184.81 | 249.67 | 270.87 | 212.29 |
Other Income | 3.86 | 3.14 | 5.38 | 6.77 | 4.01 |
P/L Before Interest, Excpt. Items & Tax | 195.44 | 187.95 | 255.05 | 277.64 | 216.30 |
Interest | 57.40 | 58.78 | 52.31 | 46.84 | 39.50 |
P/L Before Exceptional Items & Tax | 138.04 | 129.17 | 202.74 | 230.80 | 176.80 |
Exceptional Items | 17.80 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 155.84 | 129.17 | 202.74 | 230.80 | 176.80 |
Tax | 53.87 | 33.01 | 52.56 | 60.37 | 46.13 |
P/L After Tax from Ordinary Activities | 101.98 | 96.16 | 150.19 | 170.42 | 130.67 |
Net Profit/Loss For the Period | 101.98 | 96.16 | 150.19 | 170.42 | 130.67 |
Share Of P/L Of Associates | 0.07 | -0.04 | 0.20 | 0.50 | 0.22 |
Net P/L After Minority Interest & Share Of Associates | 102.05 | 96.12 | 150.39 | 170.93 | 130.89 |
| | | | | |
Equity Share Capital | 65.17 | 65.17 | 65.17 | 65.17 | 65.17 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.66 | 14.75 | 23.08 | 26.23 | 20.09 |
Diluted EPS (Rs.) | 15.66 | 14.75 | 23.08 | 26.23 | 20.09 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.66 | 14.75 | 23.08 | 26.23 | 20.09 |
Diluted EPS (Rs.) | 15.66 | 14.75 | 23.08 | 26.23 | 20.09 |
| | | | | |
PBITOE Margin (%) | 14.04 | 19.36 | 18.47 | 17.64 | 17.91 |
PBTE Margin (%) | 10.11 | 13.53 | 15.00 | 15.03 | 14.91 |
PBT Margin (%) | 11.42 | 13.53 | 15.00 | 15.03 | 14.91 |
PAT Margin (%) | 7.47 | 10.07 | 11.11 | 11.09 | 11.02 |
PAT After MI And SOA Margin (%) | 7.47 | 10.07 | 11.13 | 11.13 | 11.04 |