Net Sales/Income from operations | 672.17 | 634.00 | 579.79 | 598.05 | 716.32 |
Total Income From Operations | 672.17 | 634.00 | 579.79 | 598.05 | 716.32 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 467.29 | 448.55 | 468.39 | 328.95 | 560.43 |
Purchase of Traded Goods | 171.57 | 42.50 | 50.50 | 109.81 | 105.92 |
Increase/Decrease in Stocks | -65.90 | 51.72 | -34.96 | 55.30 | -58.39 |
Employees Cost | 19.10 | 17.73 | 16.70 | 16.90 | 16.13 |
Depreciation | 5.32 | 5.11 | 4.76 | 4.83 | 4.72 |
Other Expenses | 49.76 | 50.82 | 52.25 | 58.79 | 61.29 |
Total Expenses | 647.14 | 616.42 | 557.65 | 574.58 | 690.09 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 25.04 | 17.58 | 22.14 | 23.47 | 26.22 |
Other Income | 2.18 | 0.25 | 0.89 | 0.34 | 0.19 |
P/L Before Interest, Excpt. Items & Tax | 27.22 | 17.84 | 23.03 | 23.80 | 26.41 |
Interest | 5.28 | 3.56 | 4.42 | 5.57 | 5.37 |
P/L Before Exceptional Items & Tax | 21.94 | 14.27 | 18.62 | 18.23 | 21.05 |
P/L Before Tax | 21.94 | 14.27 | 18.62 | 18.23 | 21.05 |
Tax | 5.67 | 3.36 | 4.91 | 5.02 | 5.48 |
P/L After Tax from Ordinary Activities | 16.27 | 10.91 | 13.70 | 13.21 | 15.56 |
Net Profit/Loss For the Period | 16.27 | 10.91 | 13.70 | 13.21 | 15.56 |
Minority Interest | -0.21 | 0.46 | 0.34 | 0.42 | -0.13 |
Share Of P/L Of Associates | 0.09 | 0.10 | 0.12 | 0.11 | 0.13 |
Net P/L After Minority Interest & Share Of Associates | 16.15 | 11.48 | 14.17 | 13.74 | 15.57 |
| | | | | |
Equity Share Capital | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.38 | 3.83 | 4.72 | 4.58 | 5.19 |
Diluted EPS (Rs.) | 5.38 | 3.83 | 4.72 | 4.58 | 5.19 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.38 | 3.83 | 4.72 | 4.58 | 5.19 |
Diluted EPS (Rs.) | 5.38 | 3.83 | 4.72 | 4.58 | 5.19 |
| | | | | |
PBITOE Margin (%) | 3.72 | 2.77 | 3.81 | 3.92 | 3.66 |
PBTE Margin (%) | 3.26 | 2.25 | 3.21 | 3.04 | 2.93 |
PBT Margin (%) | 3.26 | 2.25 | 3.21 | 3.04 | 2.93 |
PAT Margin (%) | 2.42 | 1.72 | 2.36 | 2.20 | 2.17 |
PAT After MI And SOA Margin (%) | 2.40 | 1.80 | 2.44 | 2.29 | 2.17 |