Net Sales/Income from operations | 494.99 | 547.94 | 466.37 | 620.58 | 474.47 |
Total Income From Operations | 494.99 | 547.94 | 466.37 | 620.58 | 474.47 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 240.43 | 252.80 | 217.57 | 282.22 | 229.07 |
Increase/Decrease in Stocks | -34.15 | 9.83 | -0.96 | 25.20 | -42.01 |
Power & Fuel | 31.05 | 32.57 | 32.29 | 34.91 | 0.00 |
Employees Cost | 48.44 | 49.27 | 45.11 | 43.16 | 40.63 |
Depreciation | 10.57 | 10.36 | 10.25 | 10.20 | 10.42 |
Other Expenses | 99.65 | 99.02 | 91.19 | 98.26 | 128.14 |
Total Expenses | 395.99 | 453.85 | 395.45 | 493.95 | 366.25 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 99.00 | 94.09 | 70.92 | 126.63 | 108.22 |
Other Income | 13.38 | 16.92 | 12.50 | 13.65 | 11.33 |
P/L Before Interest, Excpt. Items & Tax | 112.38 | 111.01 | 83.42 | 140.28 | 119.55 |
Interest | 2.05 | 2.18 | 2.41 | 2.16 | 2.03 |
P/L Before Exceptional Items & Tax | 110.33 | 108.83 | 81.01 | 138.12 | 117.52 |
P/L Before Tax | 110.33 | 108.83 | 81.01 | 138.12 | 117.52 |
Tax | 27.31 | 31.03 | 20.20 | 33.86 | 29.17 |
P/L After Tax from Ordinary Activities | 83.02 | 77.80 | 60.81 | 104.26 | 88.35 |
Net Profit/Loss For the Period | 83.02 | 77.80 | 60.81 | 104.26 | 88.35 |
Net P/L After Minority Interest & Share Of Associates | 83.02 | 77.80 | 60.81 | 104.26 | 88.35 |
| | | | | |
Equity Share Capital | 23.23 | 23.23 | 23.23 | 23.23 | 23.23 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 35.73 | 33.49 | 26.17 | 44.88 | 38.03 |
Diluted EPS (Rs.) | 35.73 | 33.49 | 26.17 | 44.88 | 38.03 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 35.73 | 33.49 | 26.17 | 44.88 | 38.03 |
Diluted EPS (Rs.) | 35.73 | 33.49 | 26.17 | 44.88 | 38.03 |
| | | | | |
PBITOE Margin (%) | 20.00 | 17.17 | 15.20 | 20.40 | 22.80 |
PBTE Margin (%) | 22.28 | 19.86 | 17.37 | 22.25 | 24.76 |
PBT Margin (%) | 22.28 | 19.86 | 17.37 | 22.25 | 24.76 |
PAT Margin (%) | 16.77 | 14.19 | 13.03 | 16.80 | 18.62 |
PAT After MI And SOA Margin (%) | 16.77 | 14.19 | 13.03 | 16.80 | 18.62 |