Net Sales/Income from operations | 1263.22 | 1224.36 | 1220.61 | 1083.87 | 897.34 |
Total Income From Operations | 1263.22 | 1224.36 | 1220.61 | 1083.87 | 897.34 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 517.01 | 466.21 | 488.80 | 421.51 | 326.46 |
Purchase of Traded Goods | 317.41 | 262.08 | 267.48 | 272.98 | 224.85 |
Increase/Decrease in Stocks | -86.72 | 8.14 | -27.09 | -50.35 | -1.80 |
Employees Cost | 160.09 | 155.90 | 149.30 | 148.94 | 123.32 |
Depreciation | 30.07 | 30.07 | 31.76 | 29.49 | 19.95 |
Other Expenses | 233.32 | 216.48 | 227.69 | 209.70 | 144.38 |
Total Expenses | 1171.17 | 1138.89 | 1137.93 | 1032.26 | 837.17 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 92.05 | 85.47 | 82.68 | 51.61 | 60.17 |
Other Income | 8.77 | 7.73 | 12.39 | 5.05 | 12.36 |
P/L Before Interest, Excpt. Items & Tax | 100.82 | 93.19 | 95.07 | 56.66 | 72.53 |
Interest | 18.22 | 24.87 | 29.36 | 30.72 | 13.81 |
P/L Before Exceptional Items & Tax | 82.60 | 68.32 | 65.70 | 25.94 | 58.73 |
Exceptional Items | 0.00 | 0.00 | 13.53 | 0.00 | 9.62 |
P/L Before Tax | 82.60 | 68.32 | 79.23 | 25.94 | 68.35 |
Tax | 16.67 | 8.60 | 19.00 | 10.75 | 2.42 |
P/L After Tax from Ordinary Activities | 65.92 | 59.72 | 60.23 | 15.19 | 65.92 |
Extra Ordinary Item | 0.00 | 0.00 | -4.15 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 65.92 | 59.72 | 56.08 | 15.19 | 65.92 |
Share Of P/L Of Associates | -24.96 | -8.97 | -0.85 | -0.47 | -18.81 |
Net P/L After Minority Interest & Share Of Associates | 40.97 | 50.76 | 55.23 | 14.72 | 47.11 |
| | | | | |
Equity Share Capital | 12.49 | 12.37 | 12.37 | 12.33 | 12.29 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 631.53 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.28 | 4.10 | 4.53 | 1.20 | 5.37 |
Diluted EPS (Rs.) | 5.28 | 4.07 | 4.87 | 1.18 | 5.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.28 | 4.10 | 4.53 | 1.20 | 5.37 |
Diluted EPS (Rs.) | 3.28 | 4.07 | 4.46 | 1.18 | 3.83 |
| | | | | |
PBITOE Margin (%) | 7.28 | 6.98 | 6.77 | 4.76 | 6.70 |
PBTE Margin (%) | 6.53 | 5.58 | 5.38 | 2.39 | 6.54 |
PBT Margin (%) | 6.53 | 5.58 | 6.49 | 2.39 | 7.61 |
PAT Margin (%) | 5.21 | 4.87 | 4.59 | 1.40 | 7.34 |
PAT After MI And SOA Margin (%) | 3.24 | 4.14 | 4.52 | 1.35 | 5.24 |