Net Sales/Income from operations | 358.34 | 352.73 | 312.73 | 346.88 | 384.75 |
Total Income From Operations | 358.34 | 352.73 | 312.73 | 346.88 | 384.75 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 166.25 | 180.64 | 168.50 | 221.88 | 193.16 |
Increase/Decrease in Stocks | 45.76 | 17.36 | 9.09 | -33.87 | 23.88 |
Employees Cost | 20.48 | 22.88 | 18.53 | 19.26 | 19.18 |
Depreciation | 13.97 | 12.90 | 11.88 | 12.00 | 11.65 |
Other Expenses | 71.16 | 72.18 | 70.89 | 78.92 | 82.42 |
Total Expenses | 317.62 | 305.97 | 278.90 | 298.20 | 330.30 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 40.72 | 46.76 | 33.83 | 48.69 | 54.44 |
Other Income | 9.02 | 8.03 | 7.86 | 9.19 | 8.13 |
P/L Before Interest, Excpt. Items & Tax | 49.74 | 54.79 | 41.69 | 57.87 | 62.57 |
Interest | 0.73 | 0.86 | 0.80 | 1.06 | 0.99 |
P/L Before Exceptional Items & Tax | 49.01 | 53.94 | 40.89 | 56.81 | 61.58 |
P/L Before Tax | 49.01 | 53.94 | 40.89 | 56.81 | 61.58 |
Tax | 12.49 | 13.50 | 9.75 | 15.36 | 16.02 |
P/L After Tax from Ordinary Activities | 36.53 | 40.44 | 31.14 | 41.45 | 45.56 |
Net Profit/Loss For the Period | 36.53 | 40.44 | 31.14 | 41.45 | 45.56 |
Minority Interest | 1.47 | -0.38 | 2.05 | -0.47 | -2.27 |
Net P/L After Minority Interest & Share Of Associates | 38.00 | 40.06 | 33.19 | 40.98 | 43.29 |
| | | | | |
Equity Share Capital | 6.48 | 6.48 | 6.48 | 6.48 | 6.48 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.73 | 12.36 | 10.24 | 12.65 | 13.36 |
Diluted EPS (Rs.) | 11.73 | 12.36 | 10.24 | 12.65 | 13.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.73 | 12.36 | 10.24 | 12.65 | 13.36 |
Diluted EPS (Rs.) | 11.73 | 12.36 | 10.24 | 12.65 | 13.36 |
| | | | | |
PBITOE Margin (%) | 11.36 | 13.25 | 10.81 | 14.03 | 14.14 |
PBTE Margin (%) | 13.67 | 15.29 | 13.07 | 16.37 | 16.00 |
PBT Margin (%) | 13.67 | 15.29 | 13.07 | 16.37 | 16.00 |
PAT Margin (%) | 10.19 | 11.46 | 9.95 | 11.95 | 11.84 |
PAT After MI And SOA Margin (%) | 10.60 | 11.35 | 10.61 | 11.81 | 11.25 |