Net Sales/Income from operations | 606.54 | 627.63 | 645.24 | 626.06 | 651.20 |
Total Income From Operations | 606.54 | 627.63 | 645.24 | 626.06 | 651.20 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 318.19 | 323.26 | 329.07 | 330.59 | 339.48 |
Increase/Decrease in Stocks | 0.88 | 5.66 | 3.68 | 1.88 | 19.87 |
Power & Fuel | 0.00 | 37.70 | 0.00 | 0.00 | 0.00 |
Employees Cost | 30.04 | 31.00 | 29.09 | 26.99 | 27.40 |
Depreciation | 41.54 | 33.95 | 32.91 | 32.25 | 33.45 |
Other Expenses | 94.04 | 56.63 | 100.89 | 88.17 | 88.05 |
Total Expenses | 484.69 | 488.20 | 495.64 | 479.88 | 508.25 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 121.85 | 139.43 | 149.60 | 146.18 | 142.95 |
Other Income | 8.25 | 3.40 | 3.86 | 5.55 | 2.40 |
P/L Before Interest, Excpt. Items & Tax | 130.10 | 142.83 | 153.46 | 151.73 | 145.35 |
Interest | 23.37 | 11.77 | -0.07 | 27.32 | 14.25 |
P/L Before Exceptional Items & Tax | 106.73 | 131.06 | 153.53 | 124.41 | 131.10 |
P/L Before Tax | 106.73 | 131.06 | 153.53 | 124.41 | 131.10 |
Tax | -53.68 | 44.44 | 49.99 | 43.88 | 45.09 |
P/L After Tax from Ordinary Activities | 160.41 | 86.62 | 103.54 | 80.53 | 86.01 |
Net Profit/Loss For the Period | 160.41 | 86.62 | 103.54 | 80.53 | 86.01 |
Share Of P/L Of Associates | 0.28 | 0.27 | 0.09 | 0.77 | -0.14 |
Net P/L After Minority Interest & Share Of Associates | 160.69 | 86.89 | 103.63 | 81.30 | 85.87 |
| | | | | |
Equity Share Capital | 43.14 | 43.14 | 43.14 | 41.55 | 41.55 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 37.25 | 20.14 | 24.25 | 19.57 | 20.67 |
Diluted EPS (Rs.) | 37.25 | 20.14 | 24.25 | 19.57 | 20.67 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 37.25 | 20.14 | 24.25 | 19.57 | 20.67 |
Diluted EPS (Rs.) | 37.25 | 20.14 | 24.25 | 19.57 | 20.67 |
| | | | | |
PBITOE Margin (%) | 20.08 | 22.21 | 23.18 | 23.34 | 21.95 |
PBTE Margin (%) | 17.59 | 20.88 | 23.79 | 19.87 | 20.13 |
PBT Margin (%) | 17.59 | 20.88 | 23.79 | 19.87 | 20.13 |
PAT Margin (%) | 26.44 | 13.80 | 16.04 | 12.86 | 13.20 |
PAT After MI And SOA Margin (%) | 26.49 | 13.84 | 16.06 | 12.98 | 13.18 |