Net Sales/Income from operations | 590.51 | 676.76 | 556.60 | 598.33 | 555.34 |
Total Income From Operations | 590.51 | 676.76 | 556.60 | 598.33 | 555.34 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 357.25 | 375.14 | 369.79 | 345.58 | 347.79 |
Purchase of Traded Goods | 28.61 | 23.13 | 14.11 | 29.57 | 17.54 |
Increase/Decrease in Stocks | -12.47 | 38.64 | -32.51 | 18.85 | -5.51 |
Employees Cost | 30.80 | 31.35 | 27.76 | 26.56 | 26.43 |
Depreciation | 14.72 | 14.88 | 13.80 | 13.72 | 13.38 |
Other Expenses | 112.24 | 115.18 | 115.72 | 110.72 | 104.13 |
Total Expenses | 531.15 | 598.32 | 508.67 | 545.00 | 503.76 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 59.36 | 78.44 | 47.93 | 53.33 | 51.58 |
Other Income | 0.31 | 1.87 | 11.90 | 1.48 | 1.11 |
P/L Before Interest, Excpt. Items & Tax | 59.67 | 80.31 | 59.83 | 54.81 | 52.69 |
Interest | 8.56 | 9.16 | 9.07 | 8.93 | 8.71 |
P/L Before Exceptional Items & Tax | 51.11 | 71.15 | 50.76 | 45.88 | 43.98 |
P/L Before Tax | 51.11 | 71.15 | 50.76 | 45.88 | 43.98 |
Tax | -2.86 | 8.38 | 13.67 | 10.92 | 10.71 |
P/L After Tax from Ordinary Activities | 53.97 | 62.77 | 37.09 | 34.96 | 33.27 |
Net Profit/Loss For the Period | 53.97 | 62.77 | 37.09 | 34.96 | 33.27 |
Minority Interest | -0.06 | 0.09 | -0.04 | 0.05 | -0.03 |
Net P/L After Minority Interest & Share Of Associates | 53.91 | 62.86 | 37.05 | 35.01 | 33.24 |
| | | | | |
Equity Share Capital | 91.27 | 91.27 | 91.27 | 91.27 | 91.94 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.91 | 6.88 | 4.06 | 3.83 | 3.62 |
Diluted EPS (Rs.) | 5.91 | 6.88 | 4.06 | 3.83 | 3.62 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.91 | 6.88 | 4.06 | 3.83 | 3.62 |
Diluted EPS (Rs.) | 5.91 | 6.88 | 4.06 | 3.83 | 3.62 |
| | | | | |
PBITOE Margin (%) | 10.05 | 11.59 | 8.61 | 8.91 | 9.28 |
PBTE Margin (%) | 8.65 | 10.51 | 9.11 | 7.66 | 7.91 |
PBT Margin (%) | 8.65 | 10.51 | 9.11 | 7.66 | 7.91 |
PAT Margin (%) | 9.13 | 9.27 | 6.66 | 5.84 | 5.99 |
PAT After MI And SOA Margin (%) | 9.12 | 9.28 | 6.65 | 5.85 | 5.98 |