Net Sales/Income from operations | 1816.65 | 1921.89 | 1951.37 | 2133.06 | 1769.39 |
Total Income From Operations | 1816.65 | 1921.89 | 1951.37 | 2133.06 | 1769.39 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1099.47 | 1099.86 | 1228.84 | 1143.98 | 1104.03 |
Purchase of Traded Goods | 117.46 | 138.93 | 109.67 | 122.31 | 124.19 |
Increase/Decrease in Stocks | -28.38 | 5.83 | -50.07 | 81.42 | -66.76 |
Employees Cost | 131.45 | 121.34 | 124.57 | 124.53 | 115.78 |
Depreciation | 51.60 | 53.40 | 48.56 | 48.14 | 47.96 |
Other Expenses | 330.93 | 320.85 | 326.45 | 331.21 | 313.14 |
Total Expenses | 1702.53 | 1740.21 | 1788.02 | 1851.59 | 1638.34 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 114.12 | 181.68 | 163.35 | 281.47 | 131.05 |
Other Income | 37.09 | 41.53 | 26.70 | 33.83 | 32.53 |
P/L Before Interest, Excpt. Items & Tax | 151.21 | 223.21 | 190.05 | 315.30 | 163.58 |
Interest | 7.69 | 9.07 | 7.28 | 7.21 | 7.02 |
P/L Before Exceptional Items & Tax | 143.52 | 214.14 | 182.77 | 308.09 | 156.56 |
Exceptional Items | 0.00 | 629.51 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 143.52 | 843.65 | 182.77 | 308.09 | 156.56 |
Tax | 41.09 | 181.38 | 63.01 | 83.22 | 42.27 |
P/L After Tax from Ordinary Activities | 102.43 | 662.27 | 119.76 | 224.87 | 114.29 |
Net Profit/Loss For the Period | 102.43 | 662.27 | 119.76 | 224.87 | 114.29 |
Minority Interest | 6.03 | 18.60 | 3.03 | 5.96 | 1.74 |
Net P/L After Minority Interest & Share Of Associates | 108.46 | 680.87 | 122.79 | 230.83 | 116.03 |
| | | | | |
Equity Share Capital | 80.84 | 80.84 | 80.84 | 80.84 | 80.84 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.34 | 8.42 | 1.52 | 2.86 | 1.44 |
Diluted EPS (Rs.) | 1.34 | 8.41 | 1.52 | 2.85 | 1.43 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.34 | 8.42 | 1.52 | 2.86 | 1.44 |
Diluted EPS (Rs.) | 1.34 | 8.41 | 1.52 | 2.85 | 1.43 |
| | | | | |
PBITOE Margin (%) | 6.28 | 9.45 | 8.37 | 13.19 | 7.40 |
PBTE Margin (%) | 7.90 | 11.14 | 9.36 | 14.44 | 8.84 |
PBT Margin (%) | 7.90 | 43.89 | 9.36 | 14.44 | 8.84 |
PAT Margin (%) | 5.63 | 34.45 | 6.13 | 10.54 | 6.45 |
PAT After MI And SOA Margin (%) | 5.97 | 35.42 | 6.29 | 10.82 | 6.55 |