Net Sales/Income from operations | 230.73 | 211.69 | 230.43 | 225.09 |
Total Income From Operations | 230.73 | 211.69 | 230.43 | 225.09 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 127.22 | 117.89 | 124.51 | 126.79 |
Purchase of Traded Goods | -0.01 | 0.06 | 0.00 | 0.39 |
Increase/Decrease in Stocks | 2.39 | -7.91 | -5.55 | -4.34 |
Employees Cost | 17.52 | 16.96 | 17.16 | 16.25 |
Depreciation | 7.54 | 7.56 | 7.55 | 7.36 |
Other Expenses | 60.56 | 57.38 | 64.67 | 60.29 |
Total Expenses | 215.21 | 191.93 | 208.35 | 206.75 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 15.52 | 19.76 | 22.09 | 18.34 |
Other Income | 4.78 | 3.24 | 1.08 | 3.38 |
P/L Before Interest, Excpt. Items & Tax | 20.30 | 23.00 | 23.17 | 21.72 |
Interest | 7.22 | 7.54 | 7.76 | 5.12 |
P/L Before Exceptional Items & Tax | 13.08 | 15.45 | 15.41 | 16.60 |
Exceptional Items | 2.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 15.08 | 15.45 | 15.41 | 16.60 |
Tax | 2.47 | 3.97 | 4.02 | 4.21 |
P/L After Tax from Ordinary Activities | 12.61 | 11.49 | 11.39 | 12.40 |
Net Profit/Loss For the Period | 12.61 | 11.49 | 11.39 | 12.40 |
Minority Interest | 0.14 | 0.01 | 0.10 | -0.04 |
Net P/L After Minority Interest & Share Of Associates | 12.74 | 11.50 | 11.49 | 12.35 |
| | | | |
Equity Share Capital | 28.68 | 27.58 | 27.49 | 27.05 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 0.45 | 0.42 | 0.42 | 4.64 |
Diluted EPS (Rs.) | 0.42 | 0.38 | 0.38 | 4.08 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 0.45 | 0.42 | 0.42 | 4.64 |
Diluted EPS (Rs.) | 0.42 | 0.38 | 0.38 | 4.08 |
| | | | |
PBITOE Margin (%) | 6.72 | 9.33 | 9.58 | 8.14 |
PBTE Margin (%) | 5.67 | 7.29 | 6.68 | 7.37 |
PBT Margin (%) | 6.53 | 7.29 | 6.68 | 7.37 |
PAT Margin (%) | 5.46 | 5.42 | 4.94 | 5.50 |
PAT After MI And SOA Margin (%) | 5.52 | 5.43 | 4.98 | 5.48 |