Net Sales/Income from operations | 391.51 | 300.35 | 301.04 | 277.50 | 271.20 |
Total Income From Operations | 391.51 | 300.35 | 301.04 | 277.50 | 271.20 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 312.53 | 242.91 | 241.26 | 222.55 | 214.82 |
Purchase of Traded Goods | 0.00 | 0.08 | 0.07 | 0.12 | 0.14 |
Increase/Decrease in Stocks | -3.98 | -16.72 | -11.00 | -2.42 | -2.86 |
Employees Cost | 22.65 | 21.30 | 19.65 | 18.98 | 17.79 |
Depreciation | 5.10 | 4.60 | 4.24 | 3.72 | 3.49 |
Other Expenses | 25.25 | 24.01 | 23.78 | 19.35 | 20.24 |
Total Expenses | 361.55 | 276.19 | 278.00 | 262.29 | 253.63 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 29.96 | 24.16 | 23.04 | 15.22 | 17.57 |
Other Income | 0.37 | 0.68 | 0.44 | 0.90 | 0.30 |
P/L Before Interest, Excpt. Items & Tax | 30.33 | 24.84 | 23.48 | 16.12 | 17.88 |
Interest | 5.54 | 4.65 | 4.06 | 2.78 | 2.35 |
P/L Before Exceptional Items & Tax | 24.79 | 20.19 | 19.42 | 13.34 | 15.53 |
P/L Before Tax | 24.79 | 20.19 | 19.42 | 13.34 | 15.53 |
Tax | 6.50 | 5.74 | 5.04 | 3.29 | 3.83 |
P/L After Tax from Ordinary Activities | 18.29 | 14.45 | 14.38 | 10.05 | 11.70 |
Net Profit/Loss For the Period | 18.29 | 14.45 | 14.38 | 10.05 | 11.70 |
Share Of P/L Of Associates | 3.43 | 2.71 | 4.56 | 2.65 | 1.48 |
Net P/L After Minority Interest & Share Of Associates | 21.71 | 17.16 | 18.94 | 12.70 | 13.18 |
| | | | | |
Equity Share Capital | 25.40 | 25.40 | 25.40 | 25.40 | 25.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.20 | 6.76 | 5.66 | 5.00 | 4.61 |
Diluted EPS (Rs.) | 7.20 | 6.76 | 5.66 | 5.00 | 4.61 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.20 | 6.76 | 5.66 | 5.00 | 4.61 |
Diluted EPS (Rs.) | 8.55 | 6.76 | 7.46 | 5.00 | 5.19 |
| | | | | |
PBITOE Margin (%) | 7.65 | 8.04 | 7.65 | 5.48 | 6.47 |
PBTE Margin (%) | 6.33 | 6.72 | 6.45 | 4.80 | 5.72 |
PBT Margin (%) | 6.33 | 6.72 | 6.45 | 4.80 | 5.72 |
PAT Margin (%) | 4.67 | 4.81 | 4.77 | 3.61 | 4.31 |
PAT After MI And SOA Margin (%) | 5.54 | 5.71 | 6.29 | 4.57 | 4.86 |