Net Sales/Income from operations | 1889.29 | 1770.89 | 1744.01 | 1469.21 | 1583.91 |
Other Operating Income | 0.00 | 9.87 | 0.00 | 1.29 | 17.61 |
Total Income From Operations | 1889.29 | 1780.76 | 1744.01 | 1470.49 | 1601.51 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1329.01 | 1341.03 | 1300.06 | 1125.59 | 1195.98 |
Increase/Decrease in Stocks | 48.63 | -36.80 | -21.97 | -40.75 | -38.11 |
Employees Cost | 84.51 | 75.00 | 76.64 | 63.42 | 62.46 |
Depreciation | 20.38 | 17.95 | 17.34 | 16.86 | 15.73 |
Other Expenses | 281.12 | 261.06 | 247.53 | 216.12 | 282.91 |
Total Expenses | 1763.66 | 1658.23 | 1619.60 | 1381.25 | 1518.98 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 125.63 | 122.54 | 124.42 | 89.25 | 82.53 |
Other Income | 22.99 | 10.16 | 2.79 | 7.57 | 7.22 |
P/L Before Interest, Excpt. Items & Tax | 148.62 | 132.70 | 127.20 | 96.82 | 89.75 |
Interest | 38.66 | 36.36 | 41.12 | 32.32 | 33.19 |
P/L Before Exceptional Items & Tax | 109.97 | 96.33 | 86.09 | 64.50 | 56.56 |
P/L Before Tax | 109.97 | 96.33 | 86.09 | 64.50 | 56.56 |
Tax | 27.43 | 27.35 | 22.80 | 18.14 | 15.12 |
P/L After Tax from Ordinary Activities | 82.54 | 68.98 | 63.28 | 46.36 | 41.44 |
Net Profit/Loss For the Period | 82.54 | 68.98 | 63.28 | 46.36 | 41.44 |
Minority Interest | -0.61 | -0.34 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 81.93 | 68.64 | 63.28 | 46.36 | 41.44 |
| | | | | |
Equity Share Capital | 6.55 | 15.45 | 5.45 | 5.45 | 5.20 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 25.33 | 8.93 | 23.22 | 17.01 | 15.93 |
Diluted EPS (Rs.) | 25.33 | 8.93 | 23.22 | 17.01 | 15.93 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 25.33 | 8.93 | 23.22 | 17.01 | 15.93 |
Diluted EPS (Rs.) | 25.33 | 8.89 | 23.22 | 17.01 | 15.93 |
| | | | | |
PBITOE Margin (%) | 6.64 | 6.88 | 7.13 | 6.06 | 5.15 |
PBTE Margin (%) | 5.82 | 5.40 | 4.93 | 4.38 | 3.53 |
PBT Margin (%) | 5.82 | 5.40 | 4.93 | 4.38 | 3.53 |
PAT Margin (%) | 4.36 | 3.87 | 3.62 | 3.15 | 2.58 |
PAT After MI And SOA Margin (%) | 4.33 | 3.85 | 3.62 | 3.15 | 2.58 |