Net Sales/Income from operations | 1667.09 | 1712.94 | 1742.71 | 1682.26 | 1835.34 |
Total Income From Operations | 1667.09 | 1712.94 | 1742.71 | 1682.26 | 1835.34 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 823.14 | 930.71 | 882.49 | 856.45 | 958.88 |
Purchase of Traded Goods | 1.04 | 1.23 | 2.44 | 3.85 | 12.16 |
Increase/Decrease in Stocks | 36.82 | -57.95 | 19.17 | 15.71 | -43.28 |
Employees Cost | 232.40 | 223.74 | 226.72 | 238.92 | 235.17 |
Depreciation | 92.56 | 92.19 | 91.69 | 96.43 | 90.40 |
Other Expenses | 359.96 | 388.92 | 386.55 | 361.86 | 409.21 |
Total Expenses | 1545.92 | 1578.84 | 1609.06 | 1573.22 | 1662.54 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 121.17 | 134.10 | 133.65 | 109.04 | 172.80 |
Other Income | 15.27 | 11.36 | 14.87 | 18.19 | 13.77 |
P/L Before Interest, Excpt. Items & Tax | 136.44 | 145.46 | 148.52 | 127.23 | 186.57 |
Interest | 34.66 | 46.39 | 46.53 | 49.08 | 40.24 |
P/L Before Exceptional Items & Tax | 101.78 | 99.07 | 101.99 | 78.15 | 146.33 |
P/L Before Tax | 101.78 | 99.07 | 101.99 | 78.15 | 146.33 |
Tax | 21.68 | 15.75 | 28.10 | 19.14 | 37.02 |
P/L After Tax from Ordinary Activities | 80.10 | 83.32 | 73.89 | 59.01 | 109.31 |
Net Profit/Loss For the Period | 80.10 | 83.32 | 73.89 | 59.01 | 109.31 |
Minority Interest | -0.40 | -0.13 | -0.16 | -2.40 | -0.53 |
Net P/L After Minority Interest & Share Of Associates | 79.70 | 83.19 | 73.73 | 56.61 | 108.78 |
| | | | | |
Equity Share Capital | 509.60 | 509.60 | 509.60 | 509.60 | 509.60 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.15 | 0.17 | 0.15 | 0.11 | 0.22 |
Diluted EPS (Rs.) | 0.15 | 0.17 | 0.15 | 0.11 | 0.22 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.15 | 0.17 | 0.15 | 0.11 | 0.22 |
Diluted EPS (Rs.) | 0.15 | 0.17 | 0.15 | 0.11 | 0.22 |
| | | | | |
PBITOE Margin (%) | 7.26 | 7.82 | 7.66 | 6.48 | 9.41 |
PBTE Margin (%) | 6.10 | 5.78 | 5.85 | 4.64 | 7.97 |
PBT Margin (%) | 6.10 | 5.78 | 5.85 | 4.64 | 7.97 |
PAT Margin (%) | 4.80 | 4.86 | 4.23 | 3.50 | 5.95 |
PAT After MI And SOA Margin (%) | 4.78 | 4.85 | 4.23 | 3.36 | 5.92 |