Net Sales/Income from operations | 1283.81 | 1285.52 | 1187.47 | 1118.88 | 1037.31 |
Total Income From Operations | 1283.81 | 1285.52 | 1187.47 | 1118.88 | 1037.31 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 587.03 | 623.37 | 579.54 | 535.44 | 494.88 |
Purchase of Traded Goods | 20.28 | 26.77 | 22.97 | 17.60 | 18.51 |
Increase/Decrease in Stocks | -0.03 | -30.82 | -54.26 | -13.83 | 20.01 |
Employees Cost | 256.89 | 254.21 | 221.84 | 203.85 | 165.39 |
Depreciation | 60.60 | 53.12 | 50.24 | 36.85 | 33.07 |
Other Expenses | 292.10 | 266.55 | 262.66 | 235.88 | 209.68 |
Total Expenses | 1216.87 | 1193.20 | 1082.99 | 1015.79 | 941.53 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 66.94 | 92.32 | 104.48 | 103.09 | 95.78 |
Other Income | 1.31 | 11.29 | 11.81 | 9.85 | 10.35 |
P/L Before Interest, Excpt. Items & Tax | 68.25 | 103.61 | 116.28 | 112.94 | 106.12 |
Interest | 36.16 | 29.32 | 27.70 | 16.59 | 12.50 |
P/L Before Exceptional Items & Tax | 32.09 | 74.29 | 88.58 | 96.36 | 93.63 |
P/L Before Tax | 32.09 | 74.29 | 88.58 | 96.36 | 93.63 |
Tax | 18.08 | 19.96 | 22.19 | 24.74 | 19.34 |
P/L After Tax from Ordinary Activities | 14.01 | 54.33 | 66.39 | 71.61 | 74.28 |
Net Profit/Loss For the Period | 14.01 | 54.33 | 66.39 | 71.61 | 74.28 |
Minority Interest | 0.78 | 0.56 | -2.41 | 2.80 | 0.06 |
Net P/L After Minority Interest & Share Of Associates | 14.79 | 54.89 | 63.98 | 74.41 | 46.16 |
| | | | | |
Equity Share Capital | 25.51 | 12.76 | 12.76 | 12.70 | 12.70 |
Reserves And Surplus | 0.00 | 0.00 | 1064.41 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.54 | 4.26 | 5.20 | 5.86 | 5.85 |
Diluted EPS (Rs.) | 0.55 | 4.26 | 52.03 | 5.86 | 58.49 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.54 | 4.26 | 5.20 | 5.86 | 5.85 |
Diluted EPS (Rs.) | 5.80 | 4.26 | 50.14 | 5.86 | 36.35 |
| | | | | |
PBITOE Margin (%) | 5.21 | 7.18 | 8.79 | 9.21 | 9.23 |
PBTE Margin (%) | 2.49 | 5.77 | 7.45 | 8.61 | 9.02 |
PBT Margin (%) | 2.49 | 5.77 | 7.45 | 8.61 | 9.02 |
PAT Margin (%) | 1.09 | 4.22 | 5.59 | 6.40 | 7.16 |
PAT After MI And SOA Margin (%) | 1.15 | 4.26 | 5.38 | 6.65 | 4.45 |