Net Sales/Income from operations | 1253.88 | 1645.70 | 1396.15 | 1285.98 | 1144.50 |
Total Income From Operations | 1253.88 | 1645.70 | 1396.15 | 1285.98 | 1144.50 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 805.98 | 1194.53 | 919.25 | 799.87 | 762.16 |
Increase/Decrease in Stocks | 38.02 | -44.79 | 4.52 | 55.82 | 15.56 |
Employees Cost | 141.01 | 143.53 | 139.07 | 139.24 | 130.69 |
Depreciation | 43.97 | 44.15 | 44.46 | 43.45 | 42.67 |
Other Expenses | 129.37 | 155.45 | 158.30 | 125.98 | 96.34 |
Total Expenses | 1158.35 | 1492.87 | 1265.60 | 1164.36 | 1047.42 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 95.53 | 152.83 | 130.55 | 121.62 | 97.08 |
Other Income | 40.15 | 16.62 | 17.82 | 9.74 | 9.40 |
P/L Before Interest, Excpt. Items & Tax | 135.68 | 169.45 | 148.37 | 131.36 | 106.48 |
Interest | 65.77 | 66.99 | 68.48 | 59.54 | 51.94 |
P/L Before Exceptional Items & Tax | 69.91 | 102.46 | 79.89 | 71.82 | 54.54 |
P/L Before Tax | 69.91 | 102.46 | 79.89 | 71.82 | 54.54 |
Tax | 11.51 | 18.46 | 16.30 | 12.31 | 11.49 |
P/L After Tax from Ordinary Activities | 58.40 | 84.00 | 63.59 | 59.51 | 43.05 |
Net Profit/Loss For the Period | 58.40 | 84.00 | 63.59 | 59.51 | 43.05 |
Minority Interest | -2.24 | -5.69 | -3.81 | -3.08 | -0.14 |
Share Of P/L Of Associates | -19.36 | -11.97 | -7.14 | -6.90 | -9.51 |
Net P/L After Minority Interest & Share Of Associates | 36.80 | 66.34 | 52.64 | 49.53 | 33.40 |
| | | | | |
Equity Share Capital | 23.65 | 23.65 | 23.65 | 23.65 | 23.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.56 | 2.81 | 4.45 | 4.19 | 2.83 |
Diluted EPS (Rs.) | 1.56 | 2.81 | 4.45 | 4.19 | 2.83 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.56 | 2.81 | 4.45 | 4.19 | 2.83 |
Diluted EPS (Rs.) | 1.56 | 2.81 | 4.45 | 4.19 | 2.83 |
| | | | | |
PBITOE Margin (%) | 7.61 | 9.28 | 9.35 | 9.45 | 8.48 |
PBTE Margin (%) | 5.57 | 6.22 | 5.72 | 5.58 | 4.76 |
PBT Margin (%) | 5.57 | 6.22 | 5.72 | 5.58 | 4.76 |
PAT Margin (%) | 4.65 | 5.10 | 4.55 | 4.62 | 3.76 |
PAT After MI And SOA Margin (%) | 2.93 | 4.03 | 3.77 | 3.85 | 2.91 |