Net Sales/Income from operations | 1198.33 | 1140.47 | 1183.62 | 1005.38 | 1060.72 |
Total Income From Operations | 1198.33 | 1140.47 | 1183.62 | 1005.38 | 1060.72 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 582.76 | 613.10 | 624.42 | 481.34 | 489.57 |
Purchase of Traded Goods | 64.95 | 59.47 | 52.52 | 97.45 | 52.53 |
Increase/Decrease in Stocks | -9.91 | -65.58 | -26.15 | -40.60 | 23.65 |
Employees Cost | 181.62 | 176.74 | 173.32 | 159.60 | 140.51 |
Depreciation | 35.97 | 34.00 | 33.60 | 33.63 | 25.38 |
Provisions And Contingencies | 0.00 | 0.00 | 0.00 | 0.00 | 11.06 |
Other Expenses | 244.35 | 227.25 | 248.20 | 196.41 | 206.13 |
Total Expenses | 1099.73 | 1044.97 | 1105.90 | 927.83 | 948.82 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 98.60 | 95.50 | 77.71 | 77.55 | 111.90 |
Other Income | 2.02 | 2.33 | -2.46 | 8.39 | 7.84 |
P/L Before Interest, Excpt. Items & Tax | 100.62 | 97.83 | 75.25 | 85.94 | 119.74 |
Interest | 18.96 | 17.90 | 17.22 | 14.95 | 10.21 |
P/L Before Exceptional Items & Tax | 81.66 | 79.93 | 58.04 | 70.99 | 109.53 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -13.33 | 0.00 |
P/L Before Tax | 81.66 | 79.93 | 58.04 | 57.66 | 109.53 |
Tax | 28.51 | 21.09 | 18.05 | 23.55 | 31.11 |
P/L After Tax from Ordinary Activities | 53.15 | 58.84 | 39.99 | 34.11 | 78.42 |
Net Profit/Loss For the Period | 53.15 | 58.84 | 39.99 | 34.11 | 78.42 |
Minority Interest | -0.68 | -0.38 | -0.02 | 0.32 | 1.13 |
Net P/L After Minority Interest & Share Of Associates | 52.47 | 58.45 | 39.96 | 34.43 | 79.54 |
| | | | | |
Equity Share Capital | 22.25 | 22.25 | 22.25 | 22.25 | 22.25 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.36 | 2.63 | 1.80 | 1.55 | 3.58 |
Diluted EPS (Rs.) | 2.36 | 2.63 | 1.80 | 1.55 | 3.58 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.36 | 2.63 | 1.80 | 1.55 | 3.58 |
Diluted EPS (Rs.) | 2.36 | 2.63 | 1.80 | 1.55 | 3.58 |
| | | | | |
PBITOE Margin (%) | 8.22 | 8.37 | 6.56 | 7.71 | 10.54 |
PBTE Margin (%) | 6.81 | 7.00 | 4.90 | 7.06 | 10.32 |
PBT Margin (%) | 6.81 | 7.00 | 4.90 | 5.73 | 10.32 |
PAT Margin (%) | 4.43 | 5.15 | 3.37 | 3.39 | 7.39 |
PAT After MI And SOA Margin (%) | 4.37 | 5.12 | 3.37 | 3.42 | 7.49 |