Net Sales/Income from operations | 2480.84 | 2500.31 | 2282.25 | 2325.64 | 2184.84 |
Other Operating Income | 13.19 | 9.21 | 18.03 | 0.00 | 0.00 |
Total Income From Operations | 2494.03 | 2509.52 | 2300.28 | 2325.64 | 2184.84 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1698.63 | 1592.70 | 1531.31 | 1523.29 | 1429.14 |
Increase/Decrease in Stocks | -85.44 | 56.62 | -37.66 | -12.91 | -6.01 |
Employees Cost | 475.86 | 414.14 | 412.25 | 401.21 | 375.64 |
Depreciation | 49.18 | 47.60 | 46.96 | 44.40 | 39.93 |
Other Expenses | 160.73 | 174.84 | 156.80 | 164.50 | 147.29 |
Total Expenses | 2298.96 | 2285.90 | 2109.66 | 2120.49 | 1985.99 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 195.07 | 223.62 | 190.62 | 205.15 | 198.85 |
Other Income | 0.86 | 1.61 | 0.58 | 4.75 | 4.98 |
P/L Before Interest, Excpt. Items & Tax | 195.93 | 225.23 | 191.20 | 209.90 | 203.83 |
Interest | 6.30 | 5.54 | 6.56 | 7.18 | 5.47 |
P/L Before Exceptional Items & Tax | 189.63 | 219.69 | 184.64 | 202.72 | 198.36 |
P/L Before Tax | 189.63 | 219.69 | 184.64 | 202.72 | 198.36 |
Tax | 46.53 | 54.76 | 44.66 | 50.64 | 49.49 |
P/L After Tax from Ordinary Activities | 143.10 | 164.93 | 139.98 | 152.08 | 148.87 |
Net Profit/Loss For the Period | 143.10 | 164.93 | 139.98 | 152.08 | 148.87 |
| | | | | |
Equity Share Capital | 442.11 | 442.11 | 442.11 | 442.11 | 442.11 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.22 | 0.37 | 0.32 | 0.34 | 0.34 |
Diluted EPS (Rs.) | 0.22 | 0.37 | 0.32 | 0.34 | 0.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.22 | 0.37 | 0.32 | 0.34 | 0.34 |
Diluted EPS (Rs.) | 0.22 | 0.37 | 0.32 | 0.34 | 0.34 |
| | | | | |
PBITOE Margin (%) | 7.82 | 8.91 | 8.28 | 8.82 | 9.10 |
PBTE Margin (%) | 7.60 | 8.75 | 8.02 | 8.71 | 9.07 |
PBT Margin (%) | 7.60 | 8.75 | 8.02 | 8.71 | 9.07 |
PAT Margin (%) | 5.73 | 6.57 | 6.08 | 6.53 | 6.81 |