Net Sales/Income from operations | 730.88 | 503.18 | 716.52 | 494.01 | 641.56 |
Other Operating Income | 1.04 | 4.22 | 2.47 | 3.51 | 1.23 |
Total Income From Operations | 731.92 | 507.39 | 718.99 | 497.52 | 642.80 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 268.17 | 333.19 | 247.58 | 268.89 | 193.77 |
Purchase of Traded Goods | 8.21 | 9.46 | 13.33 | 9.92 | 12.11 |
Increase/Decrease in Stocks | 112.61 | -155.31 | 133.88 | -56.59 | 186.22 |
Employees Cost | 30.82 | 30.25 | 29.10 | 27.46 | 26.51 |
Depreciation | 7.23 | 7.26 | 7.48 | 7.26 | 6.60 |
Other Expenses | 228.22 | 243.29 | 221.76 | 204.06 | 182.58 |
Total Expenses | 655.25 | 468.15 | 653.14 | 461.00 | 607.78 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 76.67 | 39.24 | 65.85 | 36.52 | 35.01 |
Other Income | 8.72 | 9.06 | 9.15 | 7.64 | 7.40 |
P/L Before Interest, Excpt. Items & Tax | 85.39 | 48.30 | 75.00 | 44.16 | 42.41 |
Interest | 10.89 | 9.88 | 10.25 | 10.40 | 10.74 |
P/L Before Exceptional Items & Tax | 74.49 | 38.42 | 64.75 | 33.76 | 31.67 |
Exceptional Items | 0.00 | 0.00 | -3.82 | 0.00 | 0.00 |
P/L Before Tax | 74.49 | 38.42 | 60.93 | 33.76 | 31.67 |
Tax | 20.11 | 9.51 | 15.91 | 9.00 | 7.26 |
P/L After Tax from Ordinary Activities | 54.39 | 28.91 | 45.02 | 24.76 | 24.41 |
Net Profit/Loss For the Period | 54.39 | 28.91 | 45.02 | 24.76 | 24.41 |
Net P/L After Minority Interest & Share Of Associates | 54.39 | 28.91 | 45.02 | 24.76 | 24.41 |
| | | | | |
Equity Share Capital | 7.95 | 7.95 | 7.95 | 7.95 | 7.95 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.84 | 3.63 | 5.66 | 3.11 | 3.07 |
Diluted EPS (Rs.) | 6.84 | 3.63 | 5.66 | 3.11 | 3.07 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.84 | 3.63 | 5.66 | 3.11 | 3.07 |
Diluted EPS (Rs.) | 0.00 | 3.63 | 0.00 | 3.11 | 0.00 |
| | | | | |
PBITOE Margin (%) | 10.47 | 7.73 | 9.15 | 7.34 | 5.44 |
PBTE Margin (%) | 10.17 | 7.57 | 9.00 | 6.78 | 4.92 |
PBT Margin (%) | 10.17 | 7.57 | 8.47 | 6.78 | 4.92 |
PAT Margin (%) | 7.43 | 5.69 | 6.26 | 4.97 | 3.79 |
PAT After MI And SOA Margin (%) | 7.43 | 5.69 | 6.26 | 4.97 | 3.79 |