Net Sales/Income from operations | 782.34 | 784.92 | 861.57 | 921.29 | 894.50 |
Total Income From Operations | 782.34 | 784.92 | 861.57 | 921.29 | 894.50 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 365.14 | 339.71 | 368.56 | 368.13 | 352.30 |
Purchase of Traded Goods | 5.34 | 6.61 | 7.21 | 7.47 | 4.50 |
Increase/Decrease in Stocks | -17.92 | -8.14 | 3.52 | -9.10 | 5.25 |
Employees Cost | 71.98 | 68.65 | 67.13 | 72.59 | 68.27 |
Depreciation | 36.18 | 36.72 | 35.50 | 36.47 | 36.76 |
Other Expenses | 246.20 | 243.22 | 246.91 | 233.93 | 215.25 |
Total Expenses | 706.92 | 686.76 | 728.82 | 709.50 | 682.34 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 75.41 | 98.16 | 132.75 | 211.79 | 212.16 |
Other Income | 8.70 | 13.17 | 4.48 | 14.88 | 5.95 |
P/L Before Interest, Excpt. Items & Tax | 84.11 | 111.33 | 137.23 | 226.67 | 218.11 |
Interest | 6.39 | 5.87 | 14.62 | 4.42 | 4.72 |
P/L Before Exceptional Items & Tax | 77.72 | 105.46 | 122.61 | 222.25 | 213.39 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 6.10 | 0.00 |
P/L Before Tax | 77.72 | 105.46 | 122.61 | 228.35 | 213.39 |
Tax | 13.30 | 27.19 | 16.15 | 78.29 | 69.73 |
P/L After Tax from Ordinary Activities | 64.42 | 78.26 | 106.46 | 150.06 | 143.67 |
Net Profit/Loss For the Period | 64.42 | 78.26 | 106.46 | 150.06 | 143.67 |
Net P/L After Minority Interest & Share Of Associates | 64.42 | 78.26 | 106.46 | 150.06 | 143.67 |
| | | | | |
Equity Share Capital | 12.26 | 12.26 | 12.26 | 12.26 | 12.26 |
Reserves And Surplus | 1304.86 | 0.00 | 1181.65 | 0.00 | 939.38 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.25 | 6.38 | 8.68 | 12.24 | 11.72 |
Diluted EPS (Rs.) | 5.25 | 6.38 | 8.68 | 12.24 | 11.72 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.25 | 6.38 | 8.68 | 12.24 | 11.72 |
Diluted EPS (Rs.) | 5.25 | 6.38 | 8.68 | 12.24 | 11.72 |
| | | | | |
PBITOE Margin (%) | 9.63 | 12.50 | 15.40 | 22.98 | 23.71 |
PBTE Margin (%) | 9.93 | 13.43 | 14.23 | 24.12 | 23.85 |
PBT Margin (%) | 9.93 | 13.43 | 14.23 | 24.78 | 23.85 |
PAT Margin (%) | 8.23 | 9.97 | 12.35 | 16.28 | 16.06 |
PAT After MI And SOA Margin (%) | 8.23 | 9.97 | 12.35 | 16.28 | 16.06 |