Net Sales/Income from operations | 1015.34 | 987.77 | 929.00 | 932.13 | 812.42 |
Total Income From Operations | 1015.34 | 987.77 | 929.00 | 932.13 | 812.42 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 496.85 | 503.74 | 479.15 | 477.54 | 517.76 |
Purchase of Traded Goods | 0.42 | 0.11 | 1.47 | 0.15 | 0.21 |
Increase/Decrease in Stocks | 7.84 | -45.16 | 2.58 | 5.60 | -117.57 |
Employees Cost | 315.38 | 333.73 | 285.76 | 291.65 | 242.02 |
Depreciation | 41.52 | 30.43 | 28.78 | 27.67 | 27.44 |
Other Expenses | 72.31 | 91.44 | 90.49 | 82.22 | 85.53 |
Total Expenses | 934.32 | 914.29 | 888.23 | 884.83 | 755.39 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 81.02 | 73.48 | 40.77 | 47.30 | 57.03 |
Other Income | 19.52 | 13.01 | 12.81 | 7.60 | 5.55 |
P/L Before Interest, Excpt. Items & Tax | 100.54 | 86.49 | 53.58 | 54.90 | 62.58 |
Interest | 21.49 | 19.17 | 17.98 | 18.80 | 19.65 |
P/L Before Exceptional Items & Tax | 79.05 | 67.32 | 35.60 | 36.10 | 42.94 |
P/L Before Tax | 79.05 | 67.32 | 35.60 | 36.10 | 42.94 |
Tax | 26.19 | 16.98 | 7.44 | 8.92 | -1.35 |
P/L After Tax from Ordinary Activities | 52.86 | 50.34 | 28.16 | 27.18 | 44.28 |
Net Profit/Loss For the Period | 52.86 | 50.34 | 28.16 | 27.18 | 44.28 |
Net P/L After Minority Interest & Share Of Associates | 52.86 | 50.34 | 28.16 | 27.18 | 44.28 |
| | | | | |
Equity Share Capital | 35.73 | 35.73 | 35.70 | 35.59 | 31.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.40 | 7.04 | 3.94 | 3.92 | 7.23 |
Diluted EPS (Rs.) | 7.09 | 6.75 | 3.78 | 3.75 | 6.88 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.40 | 7.04 | 3.94 | 3.92 | 7.23 |
Diluted EPS (Rs.) | 7.09 | 6.75 | 3.78 | 3.75 | 6.88 |
| | | | | |
PBITOE Margin (%) | 7.97 | 7.43 | 4.38 | 5.07 | 7.01 |
PBTE Margin (%) | 7.78 | 6.81 | 3.83 | 3.87 | 5.28 |
PBT Margin (%) | 7.78 | 6.81 | 3.83 | 3.87 | 5.28 |
PAT Margin (%) | 5.20 | 5.09 | 3.03 | 2.91 | 5.45 |
PAT After MI And SOA Margin (%) | 5.20 | 5.09 | 3.03 | 2.91 | 5.45 |