Net Sales/Income from operations | 258.51 | 151.39 | 192.88 | 199.96 | 193.73 |
Total Income From Operations | 258.51 | 151.39 | 192.88 | 199.96 | 193.73 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 189.38 | 88.21 | 115.75 | 109.75 | 97.49 |
Increase/Decrease in Stocks | -24.71 | 12.17 | 4.57 | 18.27 | 22.19 |
Employees Cost | 15.61 | 7.65 | 9.94 | 11.53 | 9.73 |
Depreciation | 1.10 | 0.96 | 0.70 | 0.51 | 0.87 |
Total Expenses | 181.38 | 108.99 | 130.96 | 140.06 | 130.28 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 77.13 | 42.40 | 61.92 | 59.90 | 63.45 |
Other Income | 1.11 | 2.30 | 6.21 | 4.16 | 2.42 |
P/L Before Interest, Excpt. Items & Tax | 78.24 | 44.70 | 68.13 | 64.06 | 65.87 |
Interest | 21.04 | 11.66 | 23.54 | 17.53 | 22.93 |
P/L Before Exceptional Items & Tax | 57.20 | 33.04 | 44.59 | 46.53 | 42.94 |
P/L Before Tax | 57.20 | 33.04 | 44.59 | 46.53 | 42.94 |
Tax | 17.76 | 8.80 | 11.43 | 10.24 | 10.19 |
P/L After Tax from Ordinary Activities | 39.44 | 24.24 | 33.16 | 36.29 | 32.75 |
Net Profit/Loss For the Period | 39.44 | 24.24 | 33.16 | 36.29 | 32.75 |
Minority Interest | -1.16 | 1.04 | 0.73 | -0.94 | -1.32 |
Net P/L After Minority Interest & Share Of Associates | 38.28 | 25.28 | 33.89 | 35.35 | 31.43 |
| | | | | |
Equity Share Capital | 39.36 | 39.36 | 39.36 | 36.19 | 35.48 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.73 | 6.42 | 9.05 | 9.77 | 8.86 |
Diluted EPS (Rs.) | 9.73 | 6.42 | 9.05 | 9.77 | 8.68 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.73 | 6.42 | 9.05 | 9.77 | 8.86 |
Diluted EPS (Rs.) | 9.73 | 6.42 | 9.05 | 9.77 | 8.68 |
| | | | | |
PBITOE Margin (%) | 29.83 | 28.00 | 32.10 | 29.95 | 32.75 |
PBTE Margin (%) | 22.12 | 21.82 | 23.11 | 23.26 | 22.16 |
PBT Margin (%) | 22.12 | 21.82 | 23.11 | 23.26 | 22.16 |
PAT Margin (%) | 15.25 | 16.01 | 17.19 | 18.14 | 16.90 |
PAT After MI And SOA Margin (%) | 14.80 | 16.69 | 17.57 | 17.67 | 16.22 |