Net Sales/Income from operations | 760.98 | 896.33 | 696.71 | 802.78 | 652.75 |
Other Operating Income | 1.36 | 0.00 | 1.83 | 0.00 | 0.68 |
Total Income From Operations | 762.34 | 896.33 | 698.54 | 802.78 | 653.43 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 452.19 | 503.37 | 420.50 | 428.00 | 385.84 |
Purchase of Traded Goods | 0.86 | 0.75 | 1.13 | 10.06 | 10.25 |
Increase/Decrease in Stocks | -33.77 | 32.18 | -44.28 | 33.33 | -19.25 |
Employees Cost | 75.77 | 77.09 | 63.94 | 69.29 | 64.70 |
Depreciation | 18.18 | 17.78 | 18.84 | 18.14 | 17.26 |
Other Expenses | 186.39 | 184.63 | 183.92 | 179.23 | 168.56 |
Total Expenses | 699.62 | 815.80 | 644.05 | 738.05 | 627.36 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 62.72 | 80.53 | 54.49 | 64.73 | 26.07 |
Other Income | 9.49 | 6.01 | 6.78 | 7.52 | 11.91 |
P/L Before Interest, Excpt. Items & Tax | 72.21 | 86.54 | 61.27 | 72.25 | 37.98 |
Interest | 9.90 | 7.07 | 13.00 | 12.01 | 13.82 |
P/L Before Exceptional Items & Tax | 62.31 | 79.47 | 48.27 | 60.24 | 24.16 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 3.07 |
P/L Before Tax | 62.31 | 79.47 | 48.27 | 60.24 | 27.23 |
Tax | 18.10 | 30.03 | 15.67 | 19.87 | -15.73 |
P/L After Tax from Ordinary Activities | 44.21 | 49.44 | 32.60 | 40.37 | 42.96 |
Net Profit/Loss For the Period | 44.21 | 49.44 | 32.60 | 40.37 | 42.96 |
Share Of P/L Of Associates | 80.39 | 6.85 | 37.59 | -4.95 | 16.31 |
Net P/L After Minority Interest & Share Of Associates | 124.60 | 56.29 | 70.19 | 35.42 | 59.27 |
| | | | | |
Equity Share Capital | 8.66 | 8.35 | 8.35 | 8.36 | 8.36 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.11 | 6.74 | 3.90 | 4.24 | 5.14 |
Diluted EPS (Rs.) | 5.11 | 6.74 | 3.90 | 4.24 | 5.14 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.11 | 6.74 | 3.90 | 4.24 | 5.14 |
Diluted EPS (Rs.) | 14.39 | 6.74 | 8.41 | 4.24 | 7.09 |
| | | | | |
PBITOE Margin (%) | 8.22 | 8.98 | 7.80 | 8.06 | 3.98 |
PBTE Margin (%) | 8.17 | 8.86 | 6.91 | 7.50 | 3.69 |
PBT Margin (%) | 8.17 | 8.86 | 6.91 | 7.50 | 4.16 |
PAT Margin (%) | 5.79 | 5.51 | 4.66 | 5.02 | 6.57 |
PAT After MI And SOA Margin (%) | 16.34 | 6.28 | 10.04 | 4.41 | 9.07 |