Net Sales/Income from operations | 526.83 | 417.45 | 343.53 | 353.17 | 543.16 |
Other Operating Income | 0.00 | 1.21 | 0.15 | 0.00 | 0.00 |
Total Income From Operations | 526.83 | 418.66 | 343.68 | 353.17 | 543.16 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 262.81 | 250.68 | 201.51 | 232.69 | 270.68 |
Purchase of Traded Goods | 0.32 | 0.74 | 0.12 | 0.34 | 0.41 |
Increase/Decrease in Stocks | 50.90 | -14.61 | -19.16 | -44.43 | 76.61 |
Employees Cost | 38.48 | 38.58 | 37.19 | 41.85 | 35.24 |
Depreciation | 9.18 | 8.98 | 9.20 | 8.97 | 8.81 |
Other Expenses | 106.36 | 99.44 | 86.95 | 81.23 | 103.40 |
Total Expenses | 468.05 | 383.81 | 315.81 | 320.65 | 495.15 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 58.78 | 34.85 | 27.87 | 32.52 | 48.01 |
Other Income | 3.11 | 5.68 | 3.81 | 3.17 | 2.84 |
P/L Before Interest, Excpt. Items & Tax | 61.89 | 40.53 | 31.68 | 35.69 | 50.85 |
Interest | 4.56 | 5.40 | 4.50 | 3.14 | 3.93 |
P/L Before Exceptional Items & Tax | 57.33 | 35.13 | 27.18 | 32.55 | 46.92 |
P/L Before Tax | 57.33 | 35.13 | 27.18 | 32.55 | 46.92 |
Tax | 11.51 | 6.54 | 11.56 | 19.40 | 10.63 |
P/L After Tax from Ordinary Activities | 45.82 | 28.59 | 15.62 | 13.15 | 36.29 |
Net Profit/Loss For the Period | 45.82 | 28.59 | 15.62 | 13.15 | 36.29 |
Share Of P/L Of Associates | 19.81 | 7.12 | 73.27 | 3.73 | 3.12 |
Net P/L After Minority Interest & Share Of Associates | 65.63 | 35.71 | 88.89 | 16.88 | 39.41 |
| | | | | |
Equity Share Capital | 8.66 | 8.66 | 8.66 | 8.35 | 8.35 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.58 | 4.12 | 10.27 | 2.02 | 4.72 |
Diluted EPS (Rs.) | 7.58 | 4.12 | 10.27 | 2.02 | 4.72 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.58 | 4.12 | 10.27 | 2.02 | 4.72 |
Diluted EPS (Rs.) | 7.58 | 4.12 | 10.27 | 2.02 | 4.72 |
| | | | | |
PBITOE Margin (%) | 11.15 | 8.32 | 8.10 | 9.20 | 8.83 |
PBTE Margin (%) | 10.88 | 8.39 | 7.90 | 9.21 | 8.63 |
PBT Margin (%) | 10.88 | 8.39 | 7.90 | 9.21 | 8.63 |
PAT Margin (%) | 8.69 | 6.82 | 4.54 | 3.72 | 6.68 |
PAT After MI And SOA Margin (%) | 12.45 | 8.52 | 25.86 | 4.77 | 7.25 |