Net Sales/Income from operations | 396.60 | 385.74 | 398.73 | 386.19 | 441.41 |
Total Income From Operations | 396.60 | 385.74 | 398.73 | 386.19 | 441.41 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 193.00 | 172.14 | 163.39 | 176.32 | 193.70 |
Purchase of Traded Goods | 2.87 | 2.48 | 2.97 | 3.64 | 3.41 |
Increase/Decrease in Stocks | -12.46 | -5.46 | 10.62 | -18.76 | 6.91 |
Employees Cost | 38.51 | 33.47 | 35.39 | 33.26 | 31.88 |
Depreciation | 18.25 | 17.93 | 18.50 | 18.22 | 17.19 |
Other Expenses | 123.38 | 122.82 | 117.28 | 125.94 | 129.29 |
Total Expenses | 363.55 | 343.38 | 348.15 | 338.61 | 382.37 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 33.05 | 42.36 | 50.58 | 47.57 | 59.04 |
Other Income | 7.39 | 1.31 | 6.80 | 6.37 | 8.52 |
P/L Before Interest, Excpt. Items & Tax | 40.45 | 43.66 | 57.38 | 53.94 | 67.56 |
Interest | 0.17 | 6.22 | 1.91 | 3.96 | 3.24 |
P/L Before Exceptional Items & Tax | 40.27 | 37.45 | 55.47 | 49.99 | 64.33 |
P/L Before Tax | 40.27 | 37.45 | 55.47 | 49.99 | 64.33 |
Tax | 10.47 | 2.83 | 14.47 | 12.72 | -4.60 |
P/L After Tax from Ordinary Activities | 29.81 | 34.61 | 41.00 | 37.26 | 68.93 |
Net Profit/Loss For the Period | 29.81 | 34.61 | 41.00 | 37.26 | 68.93 |
Net P/L After Minority Interest & Share Of Associates | 29.81 | 34.61 | 41.00 | 37.26 | 68.93 |
| | | | | |
Equity Share Capital | 12.26 | 12.26 | 12.26 | 12.26 | 12.26 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.43 | 2.82 | 3.34 | 3.04 | 5.62 |
Diluted EPS (Rs.) | 2.43 | 2.82 | 3.34 | 3.04 | 5.62 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.43 | 2.82 | 3.34 | 3.04 | 5.62 |
Diluted EPS (Rs.) | 2.43 | 2.82 | 3.34 | 3.04 | 5.62 |
| | | | | |
PBITOE Margin (%) | 8.33 | 10.98 | 12.68 | 12.31 | 13.37 |
PBTE Margin (%) | 10.15 | 9.70 | 13.91 | 12.94 | 14.57 |
PBT Margin (%) | 10.15 | 9.70 | 13.91 | 12.94 | 14.57 |
PAT Margin (%) | 7.51 | 8.97 | 10.28 | 9.64 | 15.61 |
PAT After MI And SOA Margin (%) | 7.51 | 8.97 | 10.28 | 9.64 | 15.61 |