Net Sales/Income from operations | 475.58 | 450.56 | 520.96 | 520.11 | 610.09 |
Total Income From Operations | 475.58 | 450.56 | 520.96 | 520.11 | 610.09 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 238.52 | 237.02 | 270.33 | 251.21 | 272.67 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 |
Increase/Decrease in Stocks | -1.53 | -20.64 | -10.69 | 6.57 | 18.11 |
Employees Cost | 48.56 | 46.59 | 44.13 | 39.76 | 53.20 |
Depreciation | 10.91 | 11.19 | 11.26 | 10.83 | 10.90 |
Other Expenses | 110.54 | 94.03 | 108.64 | 112.04 | 134.60 |
Total Expenses | 407.00 | 368.19 | 423.68 | 420.48 | 489.49 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 68.58 | 82.37 | 97.28 | 99.63 | 120.60 |
Other Income | 6.83 | 1.54 | 12.23 | 5.48 | 6.54 |
P/L Before Interest, Excpt. Items & Tax | 75.41 | 83.91 | 109.51 | 105.11 | 127.14 |
Interest | 3.69 | 4.65 | 2.79 | 1.89 | 4.17 |
P/L Before Exceptional Items & Tax | 71.72 | 79.26 | 106.72 | 103.22 | 122.96 |
Exceptional Items | -1.09 | -0.04 | 0.19 | -0.04 | -25.14 |
P/L Before Tax | 70.63 | 79.22 | 106.91 | 103.18 | 97.83 |
Tax | 18.30 | 20.83 | 30.90 | 27.34 | 32.29 |
P/L After Tax from Ordinary Activities | 52.32 | 58.39 | 76.01 | 75.85 | 65.54 |
Net Profit/Loss For the Period | 52.32 | 58.39 | 76.01 | 75.85 | 65.54 |
Minority Interest | 0.21 | -0.06 | 0.00 | 0.10 | 0.24 |
Share Of P/L Of Associates | -7.58 | 6.28 | 11.25 | 4.14 | 15.67 |
Net P/L After Minority Interest & Share Of Associates | 44.96 | 64.61 | 87.26 | 80.09 | 81.45 |
| | | | | |
Equity Share Capital | 27.72 | 27.72 | 27.72 | 27.72 | 27.72 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.66 | 2.31 | 3.13 | 2.87 | 2.90 |
Diluted EPS (Rs.) | 1.66 | 2.31 | 3.13 | 2.87 | 2.90 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.66 | 2.31 | 3.13 | 2.87 | 2.90 |
Diluted EPS (Rs.) | 1.66 | 2.31 | 3.13 | 2.87 | 2.90 |
| | | | | |
PBITOE Margin (%) | 14.42 | 18.28 | 18.67 | 19.15 | 19.76 |
PBTE Margin (%) | 15.08 | 17.59 | 20.48 | 19.84 | 20.15 |
PBT Margin (%) | 14.85 | 17.58 | 20.52 | 19.83 | 16.03 |
PAT Margin (%) | 11.00 | 12.95 | 14.59 | 14.58 | 10.74 |
PAT After MI And SOA Margin (%) | 9.45 | 14.33 | 16.75 | 15.39 | 13.34 |