Net Sales/Income from operations | 600.81 | 648.77 | 614.45 | 640.48 | 583.88 |
Total Income From Operations | 600.81 | 648.77 | 614.45 | 640.48 | 583.88 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 267.19 | 258.02 | 258.98 | 243.11 | 223.10 |
Purchase of Traded Goods | 110.48 | 161.25 | 156.16 | 155.38 | 106.70 |
Increase/Decrease in Stocks | -33.86 | -39.86 | -46.86 | -8.13 | 16.27 |
Employees Cost | 81.10 | 78.96 | 81.13 | 82.52 | 73.38 |
Depreciation | 15.37 | 14.97 | 15.09 | 15.08 | 14.99 |
Other Expenses | 114.29 | 122.32 | 111.00 | 109.97 | 106.51 |
Total Expenses | 554.58 | 595.67 | 575.51 | 597.94 | 540.95 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 46.23 | 53.11 | 38.95 | 42.54 | 42.93 |
Other Income | 13.17 | 6.11 | 2.66 | 1.98 | 5.74 |
P/L Before Interest, Excpt. Items & Tax | 59.40 | 59.21 | 41.61 | 44.52 | 48.67 |
Interest | 18.51 | 13.12 | 5.10 | 14.46 | 10.41 |
P/L Before Exceptional Items & Tax | 40.89 | 46.09 | 36.51 | 30.06 | 38.26 |
Exceptional Items | 4.43 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 45.32 | 46.09 | 36.51 | 30.06 | 38.26 |
Tax | 7.72 | 7.86 | 8.82 | 8.08 | 0.52 |
P/L After Tax from Ordinary Activities | 37.60 | 38.23 | 27.69 | 21.98 | 37.74 |
Net Profit/Loss For the Period | 37.60 | 38.23 | 27.69 | 21.98 | 37.74 |
Minority Interest | -0.04 | -0.12 | 0.10 | 0.00 | -0.13 |
Share Of P/L Of Associates | -9.15 | -21.63 | -3.33 | -4.42 | -4.54 |
Net P/L After Minority Interest & Share Of Associates | 28.42 | 16.48 | 24.46 | 17.56 | 33.07 |
| | | | | |
Equity Share Capital | 12.49 | 12.49 | 12.49 | 12.37 | 12.37 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.28 | 1.33 | 1.96 | 1.42 | 2.68 |
Diluted EPS (Rs.) | 2.28 | 1.33 | 1.95 | 1.41 | 2.66 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.28 | 1.33 | 1.96 | 1.42 | 2.68 |
Diluted EPS (Rs.) | 2.28 | 1.33 | 1.95 | 1.41 | 2.66 |
| | | | | |
PBITOE Margin (%) | 7.69 | 8.18 | 6.33 | 6.64 | 7.35 |
PBTE Margin (%) | 6.80 | 7.10 | 5.94 | 4.69 | 6.55 |
PBT Margin (%) | 7.54 | 7.10 | 5.94 | 4.69 | 6.55 |
PAT Margin (%) | 6.25 | 5.89 | 4.50 | 3.43 | 6.46 |
PAT After MI And SOA Margin (%) | 4.73 | 2.54 | 3.98 | 2.74 | 5.66 |