Net Sales/Income from operations | 563.78 | 537.78 | 458.03 | 555.49 | 505.77 |
Total Income From Operations | 563.78 | 537.78 | 458.03 | 555.49 | 505.77 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 185.45 | 261.19 | 220.58 | 219.81 | 201.52 |
Purchase of Traded Goods | -16.27 | 7.87 | 98.10 | 86.94 | 59.91 |
Increase/Decrease in Stocks | 109.57 | 6.25 | -83.10 | 31.50 | -8.31 |
Employees Cost | 43.37 | 41.63 | 37.73 | 39.23 | 37.40 |
Depreciation | 22.82 | 23.04 | 20.88 | 20.17 | 19.12 |
Other Expenses | 96.03 | 92.23 | 91.05 | 81.56 | 97.73 |
Total Expenses | 440.97 | 432.21 | 385.24 | 479.20 | 407.37 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 122.81 | 105.57 | 72.79 | 76.29 | 98.40 |
Other Income | -1.61 | 5.03 | 4.48 | 2.22 | 2.03 |
P/L Before Interest, Excpt. Items & Tax | 121.20 | 110.60 | 77.27 | 78.51 | 100.43 |
Interest | 6.58 | 9.97 | 5.51 | 4.83 | 4.68 |
P/L Before Exceptional Items & Tax | 114.62 | 100.63 | 71.77 | 73.68 | 95.75 |
P/L Before Tax | 114.62 | 100.63 | 71.77 | 73.68 | 95.75 |
Tax | 26.28 | 26.64 | 17.15 | 18.22 | 30.50 |
P/L After Tax from Ordinary Activities | 88.34 | 73.99 | 54.62 | 55.45 | 65.25 |
Net Profit/Loss For the Period | 88.34 | 73.99 | 54.62 | 55.45 | 65.25 |
Net P/L After Minority Interest & Share Of Associates | 88.34 | 73.99 | 54.62 | 55.45 | 65.25 |
| | | | | |
Equity Share Capital | 45.32 | 45.31 | 45.31 | 45.31 | 45.31 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.75 | 8.16 | 6.03 | 6.12 | 7.20 |
Diluted EPS (Rs.) | 9.74 | 8.16 | 6.02 | 6.12 | 7.20 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.75 | 8.16 | 6.03 | 6.12 | 7.20 |
Diluted EPS (Rs.) | 9.74 | 8.16 | 6.02 | 6.12 | 7.20 |
| | | | | |
PBITOE Margin (%) | 21.78 | 19.63 | 15.89 | 13.73 | 19.45 |
PBTE Margin (%) | 20.33 | 18.71 | 15.66 | 13.26 | 18.93 |
PBT Margin (%) | 20.33 | 18.71 | 15.66 | 13.26 | 18.93 |
PAT Margin (%) | 15.66 | 13.75 | 11.92 | 9.98 | 12.90 |
PAT After MI And SOA Margin (%) | 15.66 | 13.75 | 11.92 | 9.98 | 12.90 |