Net Sales/Income from operations | 926.13 | 1041.07 | 1209.35 | 1024.01 | 735.10 |
Total Income From Operations | 926.13 | 1041.07 | 1209.35 | 1024.01 | 735.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 475.54 | 521.54 | 605.99 | 602.35 | 463.00 |
Purchase of Traded Goods | 0.00 | 0.07 | 0.00 | 0.18 | 0.22 |
Increase/Decrease in Stocks | -22.17 | -4.12 | -1.88 | -56.92 | -15.70 |
Employees Cost | 95.15 | 83.90 | 90.20 | 67.42 | 58.03 |
Depreciation | 22.10 | 22.09 | 21.74 | 19.52 | 18.74 |
Other Expenses | 204.57 | 220.68 | 270.34 | 232.20 | 146.40 |
Total Expenses | 775.18 | 844.16 | 986.39 | 864.76 | 670.68 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 150.95 | 196.91 | 222.95 | 159.25 | 64.42 |
Other Income | 8.37 | 17.72 | 11.82 | 6.09 | 10.12 |
P/L Before Interest, Excpt. Items & Tax | 159.32 | 214.62 | 234.77 | 165.34 | 74.54 |
Interest | 8.34 | 4.68 | 7.46 | 5.48 | 4.63 |
P/L Before Exceptional Items & Tax | 150.98 | 209.94 | 227.31 | 159.86 | 69.91 |
Exceptional Items | -1.13 | 0.15 | -27.98 | -0.11 | -0.40 |
P/L Before Tax | 149.85 | 210.09 | 199.34 | 159.75 | 69.51 |
Tax | 39.13 | 58.23 | 55.35 | 41.09 | 11.93 |
P/L After Tax from Ordinary Activities | 110.71 | 151.86 | 143.99 | 118.67 | 57.58 |
Net Profit/Loss For the Period | 110.71 | 151.86 | 143.99 | 118.67 | 57.58 |
Minority Interest | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 |
Share Of P/L Of Associates | -1.30 | 15.50 | 16.50 | 1.73 | 0.96 |
Net P/L After Minority Interest & Share Of Associates | 109.56 | 167.36 | 160.49 | 120.40 | 58.54 |
| | | | | |
Equity Share Capital | 27.72 | 27.72 | 27.72 | 27.72 | 27.72 |
Reserves And Surplus | 0.00 | 0.00 | 1192.83 | 0.00 | 838.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.99 | 5.99 | 5.19 | 4.33 | 2.08 |
Diluted EPS (Rs.) | 3.99 | 5.99 | 5.19 | 4.33 | 2.08 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.99 | 5.99 | 5.19 | 4.33 | 2.08 |
Diluted EPS (Rs.) | 3.95 | 5.99 | 5.79 | 4.33 | 2.11 |
| | | | | |
PBITOE Margin (%) | 16.29 | 18.91 | 18.43 | 15.55 | 8.76 |
PBTE Margin (%) | 16.30 | 20.16 | 18.79 | 15.61 | 9.51 |
PBT Margin (%) | 16.17 | 20.18 | 16.48 | 15.60 | 9.45 |
PAT Margin (%) | 11.95 | 14.58 | 11.90 | 11.58 | 7.83 |
PAT After MI And SOA Margin (%) | 11.83 | 16.07 | 13.27 | 11.75 | 7.96 |