Net Sales/Income from operations | 1084.77 | 983.78 | 960.99 | 821.63 | 723.06 |
Other Operating Income | 30.27 | 13.80 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 1115.03 | 997.57 | 960.99 | 821.63 | 723.06 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 746.26 | 669.89 | 654.22 | 537.96 | 471.86 |
Purchase of Traded Goods | 35.12 | 31.84 | 27.88 | 26.10 | 21.82 |
Increase/Decrease in Stocks | -14.97 | -1.46 | -9.09 | 6.02 | 2.31 |
Employees Cost | 126.98 | 117.53 | 109.96 | 93.31 | 98.50 |
Depreciation | 40.97 | 37.37 | 40.54 | 40.06 | 41.78 |
Other Expenses | 90.53 | 67.39 | 61.91 | 60.06 | 46.17 |
Total Expenses | 1024.90 | 922.56 | 885.43 | 763.51 | 682.45 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 90.13 | 75.01 | 75.55 | 58.13 | 40.61 |
Other Income | 6.87 | 2.67 | 1.92 | 2.46 | 6.36 |
P/L Before Interest, Excpt. Items & Tax | 97.00 | 77.68 | 77.47 | 60.59 | 46.97 |
Interest | 9.77 | 9.16 | 9.12 | 10.79 | 16.49 |
P/L Before Exceptional Items & Tax | 87.24 | 68.52 | 68.35 | 49.80 | 30.48 |
Exceptional Items | 0.00 | 0.00 | 9.75 | 0.00 | 0.00 |
P/L Before Tax | 87.24 | 68.52 | 78.10 | 49.80 | 30.48 |
Tax | 22.14 | 11.95 | 9.98 | 15.35 | 9.87 |
P/L After Tax from Ordinary Activities | 65.09 | 56.57 | 68.12 | 34.44 | 20.61 |
Net Profit/Loss For the Period | 65.09 | 56.57 | 68.12 | 34.44 | 20.61 |
Net P/L After Minority Interest & Share Of Associates | 65.09 | 56.57 | 68.12 | 34.44 | 20.61 |
| | | | | |
Equity Share Capital | 12.19 | 12.19 | 12.19 | 12.19 | 12.19 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.34 | 4.64 | 5.59 | 2.83 | 1.69 |
Diluted EPS (Rs.) | 5.34 | 4.64 | 5.59 | 2.83 | 1.69 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.34 | 4.64 | 5.59 | 2.83 | 1.69 |
Diluted EPS (Rs.) | 5.34 | 4.64 | 5.59 | 2.83 | 1.69 |
| | | | | |
PBITOE Margin (%) | 8.08 | 7.51 | 7.86 | 7.07 | 5.61 |
PBTE Margin (%) | 7.82 | 6.86 | 7.11 | 6.06 | 4.21 |
PBT Margin (%) | 7.82 | 6.86 | 8.12 | 6.06 | 4.21 |
PAT Margin (%) | 5.83 | 5.67 | 7.08 | 4.19 | 2.85 |
PAT After MI And SOA Margin (%) | 5.83 | 5.67 | 7.08 | 4.19 | 2.85 |