Net Sales/Income from operations | 1589.53 | 1486.39 | 1556.57 | 1718.31 | 1845.60 |
Total Income From Operations | 1589.53 | 1486.39 | 1556.57 | 1718.31 | 1845.60 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1021.70 | 1049.05 | 1002.20 | 1054.31 | 1153.35 |
Purchase of Traded Goods | 2.89 | 0.09 | 1.18 | 2.12 | 2.78 |
Increase/Decrease in Stocks | 52.55 | -95.10 | -16.30 | -8.94 | 33.00 |
Employees Cost | 48.03 | 44.77 | 41.81 | 41.91 | 35.16 |
Depreciation | 26.18 | 22.93 | 22.45 | 22.23 | 22.80 |
Other Expenses | 331.46 | 297.68 | 299.49 | 313.12 | 380.50 |
Total Expenses | 1482.81 | 1319.42 | 1350.83 | 1424.75 | 1627.59 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 106.72 | 166.97 | 205.74 | 293.56 | 218.01 |
Other Income | 18.70 | 17.51 | 21.95 | 9.50 | 156.23 |
P/L Before Interest, Excpt. Items & Tax | 125.42 | 184.48 | 227.69 | 303.06 | 374.24 |
Interest | 17.08 | 14.86 | 14.95 | 15.77 | 17.61 |
P/L Before Exceptional Items & Tax | 108.34 | 169.62 | 212.74 | 287.29 | 356.63 |
P/L Before Tax | 108.34 | 169.62 | 212.74 | 287.29 | 356.63 |
Tax | 32.86 | 49.20 | 59.58 | 78.47 | 83.65 |
P/L After Tax from Ordinary Activities | 75.48 | 120.42 | 153.16 | 208.82 | 272.98 |
Net Profit/Loss For the Period | 75.48 | 120.42 | 153.16 | 208.82 | 272.98 |
Net P/L After Minority Interest & Share Of Associates | 75.48 | 120.42 | 153.16 | 208.82 | 272.98 |
| | | | | |
Equity Share Capital | 182.45 | 182.45 | 182.45 | 177.45 | 163.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.83 | 1.32 | 8.42 | 12.10 | 16.95 |
Diluted EPS (Rs.) | 0.83 | 1.32 | 8.42 | 11.76 | 15.77 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.83 | 1.32 | 8.42 | 12.10 | 16.95 |
Diluted EPS (Rs.) | 0.83 | 1.32 | 8.42 | 11.76 | 15.77 |
| | | | | |
PBITOE Margin (%) | 6.71 | 11.23 | 13.21 | 17.08 | 11.81 |
PBTE Margin (%) | 6.81 | 11.41 | 13.66 | 16.71 | 19.32 |
PBT Margin (%) | 6.81 | 11.41 | 13.66 | 16.71 | 19.32 |
PAT Margin (%) | 4.74 | 8.10 | 9.83 | 12.15 | 14.79 |
PAT After MI And SOA Margin (%) | 4.74 | 8.10 | 9.83 | 12.15 | 14.79 |