Net Sales/Income from operations | 861.92 | 704.79 | 547.34 | 995.63 | 1130.18 |
Total Income From Operations | 861.92 | 704.79 | 547.34 | 995.63 | 1130.18 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 233.72 | 95.45 | 187.55 | 337.29 | 844.31 |
Increase/Decrease in Stocks | -24.90 | -48.39 | -56.14 | 34.67 | -54.44 |
Employees Cost | 80.11 | 87.64 | 83.67 | 68.44 | 59.61 |
Depreciation | 28.43 | 29.22 | 28.62 | 32.21 | 32.05 |
Other Expenses | 344.50 | 345.33 | 236.88 | 253.38 | 190.13 |
Total Expenses | 661.86 | 509.25 | 480.58 | 725.99 | 1071.66 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 200.06 | 195.54 | 66.76 | 269.64 | 58.52 |
Other Income | 48.21 | 46.34 | 36.33 | 29.09 | 30.11 |
P/L Before Interest, Excpt. Items & Tax | 248.27 | 241.88 | 103.09 | 298.73 | 88.63 |
Interest | 9.01 | 9.27 | 10.70 | 13.90 | 13.95 |
P/L Before Exceptional Items & Tax | 239.26 | 232.61 | 92.39 | 284.83 | 74.68 |
P/L Before Tax | 239.26 | 232.61 | 92.39 | 284.83 | 74.68 |
Tax | 60.37 | 60.47 | 25.91 | 69.26 | 19.19 |
P/L After Tax from Ordinary Activities | 178.89 | 172.14 | 66.48 | 215.57 | 55.49 |
Net Profit/Loss For the Period | 178.89 | 172.14 | 66.48 | 215.57 | 55.49 |
Share Of P/L Of Associates | -2.26 | 0.54 | 0.28 | -0.27 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 176.63 | 172.68 | 66.76 | 215.30 | 55.49 |
| | | | | |
Equity Share Capital | 162.04 | 162.04 | 27.01 | 27.01 | 27.01 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.90 | 10.62 | 24.05 | 79.81 | 20.94 |
Diluted EPS (Rs.) | 10.90 | 10.62 | 24.05 | 79.81 | 20.94 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.90 | 10.62 | 24.05 | 79.81 | 20.94 |
Diluted EPS (Rs.) | 10.90 | 0.00 | 24.05 | 0.00 | 20.94 |
| | | | | |
PBITOE Margin (%) | 23.21 | 27.74 | 12.19 | 27.08 | 5.17 |
PBTE Margin (%) | 27.75 | 33.00 | 16.87 | 28.60 | 6.60 |
PBT Margin (%) | 27.75 | 33.00 | 16.87 | 28.60 | 6.60 |
PAT Margin (%) | 20.75 | 24.42 | 12.14 | 21.65 | 4.90 |
PAT After MI And SOA Margin (%) | 20.49 | 24.50 | 12.19 | 21.62 | 4.90 |