Net Sales/Income from operations | 1200.58 | 808.39 | 685.07 | 608.60 | 1060.40 |
Total Income From Operations | 1200.58 | 808.39 | 685.07 | 608.60 | 1060.40 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 874.43 | 560.60 | 442.22 | 355.65 | 645.73 |
Increase/Decrease in Stocks | -156.99 | -41.42 | -7.15 | -5.41 | 18.29 |
Employees Cost | 165.06 | 123.65 | 106.61 | 87.80 | 108.72 |
Depreciation | 21.25 | 18.73 | 20.45 | 21.76 | 22.15 |
Other Expenses | 183.16 | 86.91 | 83.76 | 68.62 | 132.13 |
Total Expenses | 1086.91 | 748.47 | 645.89 | 528.42 | 927.02 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 113.67 | 59.92 | 39.18 | 80.18 | 133.38 |
Other Income | 83.68 | 13.72 | 59.36 | 45.28 | 16.11 |
P/L Before Interest, Excpt. Items & Tax | 197.35 | 73.64 | 98.54 | 125.45 | 149.50 |
Interest | 57.69 | 28.83 | 25.65 | 24.50 | 32.72 |
P/L Before Exceptional Items & Tax | 139.66 | 44.81 | 72.89 | 100.96 | 116.78 |
P/L Before Tax | 139.66 | 44.81 | 72.89 | 100.96 | 116.78 |
Tax | 38.62 | 15.17 | 14.50 | 31.26 | 43.32 |
P/L After Tax from Ordinary Activities | 101.04 | 29.64 | 58.39 | 69.70 | 73.46 |
Net Profit/Loss For the Period | 101.04 | 29.64 | 58.39 | 69.70 | 73.46 |
Share Of P/L Of Associates | -14.38 | -0.67 | -0.93 | -1.10 | -0.85 |
Net P/L After Minority Interest & Share Of Associates | 86.67 | 28.97 | 57.46 | 68.60 | 72.61 |
| | | | | |
Equity Share Capital | 30.38 | 25.76 | 25.75 | 25.74 | 25.74 |
Reserves And Surplus | 1543.28 | 957.19 | 933.85 | 881.57 | 814.88 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.61 | 1.26 | 2.27 | 2.98 | 3.16 |
Diluted EPS (Rs.) | 3.59 | 1.25 | 2.27 | 2.98 | 3.16 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.61 | 1.26 | 2.27 | 2.98 | 3.16 |
Diluted EPS (Rs.) | 3.56 | 1.25 | 2.23 | 2.98 | 3.16 |
| | | | | |
PBITOE Margin (%) | 9.46 | 7.41 | 5.71 | 13.17 | 12.57 |
PBTE Margin (%) | 11.63 | 5.54 | 10.63 | 16.58 | 11.01 |
PBT Margin (%) | 11.63 | 5.54 | 10.63 | 16.58 | 11.01 |
PAT Margin (%) | 7.21 | 3.58 | 8.38 | 11.27 | 6.84 |
PAT After MI And SOA Margin (%) | 7.21 | 3.58 | 8.38 | 11.27 | 6.84 |