Net Sales/Income from operations | 612.65 | 597.74 | 673.14 | 553.38 | 553.56 |
Total Income From Operations | 612.65 | 597.74 | 673.14 | 553.38 | 553.56 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 184.44 | 203.34 | 287.96 | 240.03 | 217.46 |
Purchase of Traded Goods | 18.20 | 25.68 | 26.42 | 23.14 | 13.10 |
Increase/Decrease in Stocks | 44.52 | 23.35 | -22.08 | -47.34 | -5.11 |
Employees Cost | 81.62 | 79.47 | 84.22 | 85.18 | 84.87 |
Depreciation | 15.08 | 15.08 | 14.06 | 13.79 | 14.01 |
Other Expenses | 206.79 | 206.77 | 223.55 | 196.08 | 189.95 |
Total Expenses | 550.66 | 553.68 | 614.13 | 510.86 | 514.28 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 62.00 | 44.06 | 59.01 | 42.51 | 39.28 |
Other Income | 4.39 | 4.44 | 3.39 | 2.34 | 1.89 |
P/L Before Interest, Excpt. Items & Tax | 66.39 | 48.50 | 62.40 | 44.85 | 41.17 |
Interest | 1.10 | 1.19 | 1.67 | 1.67 | 1.59 |
P/L Before Exceptional Items & Tax | 65.29 | 47.31 | 60.74 | 43.18 | 39.59 |
Exceptional Items | 1.18 | 0.00 | 3.00 | 0.00 | -15.15 |
P/L Before Tax | 66.46 | 47.31 | 63.74 | 43.18 | 24.44 |
Tax | 16.98 | 12.28 | 15.99 | 11.03 | 3.06 |
P/L After Tax from Ordinary Activities | 49.48 | 35.03 | 47.74 | 32.16 | 21.38 |
Net Profit/Loss For the Period | 49.48 | 35.03 | 47.74 | 32.16 | 21.38 |
Minority Interest | 0.01 | 0.01 | -0.03 | -0.01 | 0.01 |
Net P/L After Minority Interest & Share Of Associates | 49.50 | 35.05 | 47.71 | 32.15 | 21.39 |
| | | | | |
Equity Share Capital | 193.48 | 193.48 | 193.48 | 193.48 | 193.48 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.56 | 1.81 | 2.47 | 1.66 | 1.11 |
Diluted EPS (Rs.) | 2.55 | 1.81 | 2.46 | 1.66 | 1.10 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.56 | 1.81 | 2.47 | 1.66 | 1.11 |
Diluted EPS (Rs.) | 2.55 | 1.81 | 2.46 | 1.66 | 1.10 |
| | | | | |
PBITOE Margin (%) | 10.11 | 7.37 | 8.76 | 7.68 | 7.09 |
PBTE Margin (%) | 10.65 | 7.91 | 9.02 | 7.80 | 7.15 |
PBT Margin (%) | 10.84 | 7.91 | 9.46 | 7.80 | 4.41 |
PAT Margin (%) | 8.07 | 5.86 | 7.09 | 5.81 | 3.86 |
PAT After MI And SOA Margin (%) | 8.07 | 5.86 | 7.08 | 5.80 | 3.86 |