Net Sales/Income from operations | 602.83 | 523.71 | 509.15 | 579.11 | 444.94 |
Total Income From Operations | 602.83 | 523.71 | 509.15 | 579.11 | 444.94 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 541.50 | 483.22 | 441.57 | 520.24 | 398.97 |
Purchase of Traded Goods | 0.72 | 0.17 | 1.87 | 2.02 | 4.06 |
Increase/Decrease in Stocks | -10.31 | -18.20 | 12.34 | 1.10 | -5.78 |
Employees Cost | 7.64 | 7.51 | 6.75 | 5.88 | 6.43 |
Depreciation | 4.70 | 4.52 | 4.50 | 4.06 | 3.57 |
Other Expenses | 22.35 | 23.37 | 21.17 | 21.07 | 18.28 |
Total Expenses | 566.60 | 500.59 | 488.20 | 554.37 | 425.53 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 36.23 | 23.12 | 20.95 | 24.74 | 19.41 |
Other Income | 1.39 | -0.24 | 1.02 | 0.69 | 0.78 |
P/L Before Interest, Excpt. Items & Tax | 37.62 | 22.89 | 21.96 | 25.43 | 20.19 |
Interest | 3.18 | 2.03 | 3.73 | 4.09 | 2.33 |
P/L Before Exceptional Items & Tax | 34.44 | 20.86 | 18.24 | 21.33 | 17.86 |
P/L Before Tax | 34.44 | 20.86 | 18.24 | 21.33 | 17.86 |
Tax | 9.28 | 4.25 | 5.00 | 6.08 | 4.90 |
P/L After Tax from Ordinary Activities | 25.17 | 16.61 | 13.23 | 15.26 | 12.96 |
Net Profit/Loss For the Period | 25.17 | 16.61 | 13.23 | 15.26 | 12.96 |
Net P/L After Minority Interest & Share Of Associates | 25.17 | 16.61 | 13.23 | 15.26 | 12.96 |
| | | | | |
Equity Share Capital | 15.04 | 14.06 | 14.04 | 13.03 | 12.61 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.72 | 5.91 | 5.03 | 11.84 | 10.27 |
Diluted EPS (Rs.) | 8.72 | 5.61 | 4.71 | 11.35 | 9.92 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.72 | 5.91 | 5.03 | 11.84 | 10.27 |
Diluted EPS (Rs.) | 8.72 | 5.61 | 4.71 | 11.35 | 9.92 |
| | | | | |
PBITOE Margin (%) | 6.00 | 4.41 | 4.11 | 4.27 | 4.36 |
PBTE Margin (%) | 5.71 | 3.98 | 3.58 | 3.68 | 4.01 |
PBT Margin (%) | 5.71 | 3.98 | 3.58 | 3.68 | 4.01 |
PAT Margin (%) | 4.17 | 3.17 | 2.59 | 2.63 | 2.91 |
PAT After MI And SOA Margin (%) | 4.17 | 3.17 | 2.59 | 2.63 | 2.91 |