Net Sales/Income from operations | 939.01 | 940.20 | 924.61 | 825.45 | 816.92 |
Total Income From Operations | 939.01 | 940.20 | 924.61 | 825.45 | 816.92 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 730.97 | 715.98 | 788.58 | 733.35 | 640.25 |
Increase/Decrease in Stocks | -0.87 | 21.16 | -78.34 | -95.84 | -1.12 |
Employees Cost | 38.72 | 37.73 | 41.47 | 34.30 | 30.16 |
Depreciation | 12.40 | 10.74 | 8.09 | 5.68 | 5.49 |
Other Expenses | 98.35 | 93.40 | 100.87 | 89.75 | 86.69 |
Total Expenses | 879.58 | 878.99 | 860.68 | 767.24 | 761.48 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 59.43 | 61.21 | 63.93 | 58.21 | 55.44 |
Other Income | 2.62 | 2.79 | 1.12 | 4.22 | 1.32 |
P/L Before Interest, Excpt. Items & Tax | 62.05 | 64.00 | 65.04 | 62.43 | 56.75 |
Interest | 12.05 | 13.21 | 6.93 | 5.50 | 12.19 |
P/L Before Exceptional Items & Tax | 50.00 | 50.79 | 58.11 | 56.93 | 44.56 |
Exceptional Items | 0.03 | 0.00 | -0.01 | -0.05 | -0.08 |
P/L Before Tax | 50.03 | 50.79 | 58.10 | 56.87 | 44.48 |
Tax | 10.75 | 17.68 | 16.43 | 16.82 | 12.97 |
P/L After Tax from Ordinary Activities | 39.28 | 33.12 | 41.68 | 40.06 | 31.51 |
Net Profit/Loss For the Period | 39.28 | 33.12 | 41.68 | 40.06 | 31.51 |
Minority Interest | 0.00 | 0.00 | 0.00 | -0.42 | -1.33 |
Net P/L After Minority Interest & Share Of Associates | 39.28 | 33.12 | 41.68 | 39.64 | 30.19 |
| | | | | |
Equity Share Capital | 78.28 | 78.28 | 78.28 | 78.28 | 63.73 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.51 | 2.12 | 2.66 | 2.85 | 2.37 |
Diluted EPS (Rs.) | 2.51 | 2.12 | 2.66 | 2.85 | 2.37 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.51 | 2.12 | 2.66 | 2.85 | 2.37 |
Diluted EPS (Rs.) | 2.51 | 2.12 | 2.66 | 2.85 | 2.37 |
| | | | | |
PBITOE Margin (%) | 6.32 | 6.50 | 6.91 | 7.05 | 6.78 |
PBTE Margin (%) | 5.32 | 5.40 | 6.28 | 6.89 | 5.45 |
PBT Margin (%) | 5.32 | 5.40 | 6.28 | 6.89 | 5.44 |
PAT Margin (%) | 4.18 | 3.52 | 4.50 | 4.85 | 3.85 |
PAT After MI And SOA Margin (%) | 4.18 | 3.52 | 4.50 | 4.80 | 3.69 |