Net Sales/Income from operations | 973.04 | 1092.35 | 941.98 | 976.21 | 913.08 |
Other Operating Income | 10.25 | 12.27 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 983.29 | 1104.62 | 941.98 | 976.21 | 913.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 717.06 | 760.72 | 732.54 | 663.09 | 665.93 |
Increase/Decrease in Stocks | -30.41 | 40.98 | -54.63 | 54.94 | -6.31 |
Employees Cost | 43.27 | 52.81 | 41.20 | 42.86 | 41.65 |
Depreciation | 14.51 | 14.29 | 10.28 | 10.27 | 10.11 |
Other Expenses | 161.13 | 165.43 | 142.73 | 144.30 | 136.82 |
Total Expenses | 905.56 | 1034.23 | 872.11 | 915.47 | 848.19 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 77.73 | 70.39 | 69.87 | 60.74 | 64.89 |
Other Income | 3.56 | 8.36 | 3.96 | 18.33 | 4.66 |
P/L Before Interest, Excpt. Items & Tax | 81.29 | 78.76 | 73.83 | 79.08 | 69.54 |
Interest | 27.95 | 21.67 | 20.01 | 16.98 | 21.68 |
P/L Before Exceptional Items & Tax | 53.34 | 57.09 | 53.82 | 62.10 | 47.86 |
P/L Before Tax | 53.34 | 57.09 | 53.82 | 62.10 | 47.86 |
Tax | 13.18 | 15.19 | 12.63 | 15.56 | 11.86 |
P/L After Tax from Ordinary Activities | 40.15 | 41.90 | 41.19 | 46.54 | 36.00 |
Net Profit/Loss For the Period | 40.15 | 41.90 | 41.19 | 46.54 | 36.00 |
Minority Interest | -0.28 | 0.04 | -0.22 | -0.33 | -0.28 |
Net P/L After Minority Interest & Share Of Associates | 39.87 | 41.94 | 40.97 | 46.21 | 35.71 |
| | | | | |
Equity Share Capital | 6.65 | 6.55 | 6.55 | 6.55 | 6.55 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.62 | 13.21 | 12.12 | 14.14 | 11.19 |
Diluted EPS (Rs.) | 12.62 | 13.21 | 12.12 | 14.14 | 11.19 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.62 | 13.21 | 12.12 | 14.14 | 11.19 |
Diluted EPS (Rs.) | 12.62 | 13.21 | 12.12 | 14.14 | 11.19 |
| | | | | |
PBITOE Margin (%) | 7.90 | 6.37 | 7.41 | 6.22 | 7.10 |
PBTE Margin (%) | 5.42 | 5.16 | 5.71 | 6.36 | 5.24 |
PBT Margin (%) | 5.42 | 5.16 | 5.71 | 6.36 | 5.24 |
PAT Margin (%) | 4.08 | 3.79 | 4.37 | 4.76 | 3.94 |
PAT After MI And SOA Margin (%) | 4.05 | 3.79 | 4.34 | 4.73 | 3.91 |