Net Sales/Income from operations | 1831.34 | 1501.78 | 1481.47 | 1336.83 | 1312.76 |
Total Income From Operations | 1831.34 | 1501.78 | 1481.47 | 1336.83 | 1312.76 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1706.24 | 1366.45 | 1323.70 | 1234.99 | 1220.52 |
Purchase of Traded Goods | 3.20 | 0.00 | 0.20 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -31.57 | -4.02 | 26.79 | -32.04 | -19.67 |
Employees Cost | 31.59 | 29.10 | 26.42 | 24.55 | 23.03 |
Depreciation | 10.80 | 10.15 | 9.52 | 9.19 | 9.27 |
Other Expenses | 49.89 | 47.55 | 48.08 | 47.96 | 41.53 |
Total Expenses | 1770.15 | 1449.23 | 1434.71 | 1284.65 | 1274.68 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 61.19 | 52.55 | 46.76 | 52.19 | 38.08 |
Other Income | 6.94 | 6.90 | 8.11 | 4.64 | 2.28 |
P/L Before Interest, Excpt. Items & Tax | 68.13 | 59.45 | 54.86 | 56.83 | 40.36 |
Interest | 24.05 | 20.50 | 19.49 | 17.74 | 15.31 |
P/L Before Exceptional Items & Tax | 44.09 | 38.95 | 35.37 | 39.09 | 25.05 |
P/L Before Tax | 44.09 | 38.95 | 35.37 | 39.09 | 25.05 |
Tax | 10.96 | 7.92 | 12.10 | 10.73 | 6.68 |
P/L After Tax from Ordinary Activities | 33.13 | 31.03 | 23.27 | 28.36 | 18.37 |
Net Profit/Loss For the Period | 33.13 | 31.03 | 23.27 | 28.36 | 18.37 |
Minority Interest | -2.56 | -1.98 | -0.38 | -1.72 | -0.39 |
Share Of P/L Of Associates | 0.07 | 0.08 | 0.24 | 0.77 | -0.50 |
Net P/L After Minority Interest & Share Of Associates | 30.64 | 29.13 | 23.13 | 27.40 | 17.49 |
| | | | | |
Equity Share Capital | 22.00 | 22.00 | 22.00 | 22.00 | 11.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.96 | 7.05 | 5.26 | 6.45 | 3.97 |
Diluted EPS (Rs.) | 6.96 | 7.05 | 5.26 | 6.45 | 3.97 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.96 | 7.05 | 5.26 | 6.45 | 3.97 |
Diluted EPS (Rs.) | 6.96 | 6.62 | 5.26 | 6.23 | 3.97 |
| | | | | |
PBITOE Margin (%) | 3.34 | 3.49 | 3.15 | 3.90 | 2.90 |
PBTE Margin (%) | 2.40 | 2.59 | 2.38 | 2.92 | 1.90 |
PBT Margin (%) | 2.40 | 2.59 | 2.38 | 2.92 | 1.90 |
PAT Margin (%) | 1.80 | 2.06 | 1.57 | 2.12 | 1.39 |
PAT After MI And SOA Margin (%) | 1.67 | 1.93 | 1.56 | 2.04 | 1.33 |