Net Sales/Income from operations | 397.37 | 396.65 | 370.17 | 387.42 | 370.81 |
Other Operating Income | 1.38 | 0.00 | 0.00 | 0.88 | 1.24 |
Total Income From Operations | 398.75 | 396.65 | 370.17 | 388.30 | 372.05 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 196.07 | 200.43 | 185.09 | 213.51 | 191.27 |
Increase/Decrease in Stocks | -9.99 | -16.28 | -12.98 | -25.85 | -12.49 |
Power & Fuel | 38.94 | 0.00 | 0.00 | 33.79 | 32.12 |
Employees Cost | 36.31 | 36.84 | 35.58 | 36.43 | 33.57 |
Depreciation | 21.01 | 20.76 | 20.83 | 20.51 | 20.61 |
Other Expenses | 62.11 | 101.12 | 97.05 | 60.89 | 54.43 |
Total Expenses | 344.44 | 342.86 | 325.57 | 339.28 | 319.53 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 54.31 | 53.78 | 44.61 | 49.02 | 52.52 |
Other Income | 5.40 | 4.09 | 5.25 | 4.71 | 4.22 |
P/L Before Interest, Excpt. Items & Tax | 59.71 | 57.87 | 49.86 | 53.73 | 56.75 |
Interest | 10.94 | 8.74 | 9.61 | 7.25 | 7.70 |
P/L Before Exceptional Items & Tax | 48.77 | 49.12 | 40.25 | 46.48 | 49.05 |
Exceptional Items | 0.12 | 0.58 | 0.00 | 0.16 | -0.01 |
P/L Before Tax | 48.89 | 49.70 | 40.25 | 46.64 | 49.04 |
Tax | 15.34 | 14.25 | 11.25 | 15.85 | 13.25 |
P/L After Tax from Ordinary Activities | 33.54 | 35.45 | 29.00 | 30.79 | 35.79 |
Net Profit/Loss For the Period | 33.54 | 35.45 | 29.00 | 30.79 | 35.79 |
Net P/L After Minority Interest & Share Of Associates | 33.54 | 35.45 | 29.00 | 30.79 | 35.79 |
| | | | | |
Equity Share Capital | 24.14 | 24.14 | 24.14 | 24.14 | 24.14 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.90 | 14.69 | 12.01 | 12.75 | 14.83 |
Diluted EPS (Rs.) | 13.90 | 14.69 | 12.01 | 12.75 | 14.83 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.90 | 14.69 | 12.01 | 12.75 | 14.83 |
Diluted EPS (Rs.) | 13.90 | 14.69 | 12.01 | 12.75 | 14.83 |
| | | | | |
PBITOE Margin (%) | 13.61 | 13.55 | 12.05 | 12.62 | 14.11 |
PBTE Margin (%) | 12.22 | 12.38 | 10.87 | 11.97 | 13.18 |
PBT Margin (%) | 12.25 | 12.53 | 10.87 | 12.01 | 13.18 |
PAT Margin (%) | 8.41 | 8.93 | 7.83 | 7.92 | 9.61 |
PAT After MI And SOA Margin (%) | 8.41 | 8.93 | 7.83 | 7.92 | 9.61 |