Net Sales/Income from operations | 1607.60 | 1666.02 | 1553.66 | 1535.92 | 1548.21 |
Total Income From Operations | 1607.60 | 1666.02 | 1553.66 | 1535.92 | 1548.21 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 942.52 | 998.75 | 921.03 | 866.19 | 844.69 |
Increase/Decrease in Stocks | -49.48 | -70.72 | -40.56 | 11.29 | 3.98 |
Employees Cost | 92.64 | 93.29 | 87.68 | 82.40 | 88.82 |
Depreciation | 65.37 | 63.07 | 60.77 | 72.20 | 63.46 |
Other Expenses | 448.12 | 450.64 | 398.94 | 410.99 | 378.70 |
Total Expenses | 1499.17 | 1535.03 | 1427.86 | 1443.07 | 1379.65 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 108.43 | 130.99 | 125.80 | 92.85 | 168.56 |
Other Income | 8.97 | 13.69 | 6.01 | 1.70 | 8.89 |
P/L Before Interest, Excpt. Items & Tax | 117.40 | 144.68 | 131.81 | 94.55 | 177.45 |
Interest | 38.88 | 36.88 | 33.30 | 31.96 | 29.57 |
P/L Before Exceptional Items & Tax | 78.52 | 107.80 | 98.51 | 62.59 | 147.88 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -26.59 | 0.00 |
P/L Before Tax | 78.52 | 107.80 | 98.51 | 36.00 | 147.88 |
Tax | 24.21 | 30.16 | 28.76 | 18.27 | 42.55 |
P/L After Tax from Ordinary Activities | 54.31 | 77.64 | 69.75 | 17.73 | 105.33 |
Net Profit/Loss For the Period | 54.31 | 77.64 | 69.75 | 17.73 | 105.33 |
Minority Interest | 0.00 | 0.00 | 0.00 | 1.78 | -29.00 |
Net P/L After Minority Interest & Share Of Associates | 54.31 | 77.64 | 69.75 | 19.51 | 76.33 |
| | | | | |
Equity Share Capital | 82.29 | 82.25 | 69.70 | 69.66 | 69.64 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 2195.80 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.30 | 4.72 | 4.24 | 1.40 | 5.48 |
Diluted EPS (Rs.) | 3.28 | 4.69 | 4.21 | 1.39 | 5.43 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.30 | 4.72 | 4.24 | 1.40 | 5.48 |
Diluted EPS (Rs.) | 3.28 | 4.69 | 4.21 | 1.39 | 5.43 |
| | | | | |
PBITOE Margin (%) | 6.74 | 7.86 | 8.09 | 6.04 | 10.88 |
PBTE Margin (%) | 4.88 | 6.47 | 6.34 | 4.07 | 9.55 |
PBT Margin (%) | 4.88 | 6.47 | 6.34 | 2.34 | 9.55 |
PAT Margin (%) | 3.37 | 4.66 | 4.48 | 1.15 | 6.80 |
PAT After MI And SOA Margin (%) | 3.37 | 4.66 | 4.48 | 1.27 | 4.93 |