Net Sales/Income from operations | 1293.33 | 1144.97 | 1090.74 | 969.37 | 996.13 |
Other Operating Income | 0.00 | 93.62 | 0.00 | 0.57 | 0.00 |
Total Income From Operations | 1293.33 | 1238.59 | 1090.74 | 969.94 | 996.13 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 835.78 | 725.28 | 719.37 | 614.53 | 705.68 |
Purchase of Traded Goods | 54.00 | 38.45 | 33.62 | 35.48 | 43.87 |
Increase/Decrease in Stocks | -31.30 | 12.40 | -20.66 | 9.58 | -13.93 |
Employees Cost | 73.68 | 59.21 | 57.52 | 52.09 | 50.95 |
Depreciation | 36.49 | 31.08 | 28.98 | 24.62 | 22.44 |
Other Expenses | 162.80 | 167.07 | 147.40 | 143.50 | 114.54 |
Total Expenses | 1131.45 | 1033.49 | 966.23 | 879.80 | 923.55 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 161.89 | 205.10 | 124.52 | 90.14 | 72.58 |
Other Income | 15.12 | 17.32 | 11.64 | 8.17 | 10.36 |
P/L Before Interest, Excpt. Items & Tax | 177.01 | 222.42 | 136.16 | 98.31 | 82.94 |
Interest | 5.84 | 5.50 | 5.14 | 5.28 | 5.32 |
P/L Before Exceptional Items & Tax | 171.16 | 216.92 | 131.03 | 93.03 | 77.62 |
P/L Before Tax | 171.16 | 216.92 | 131.03 | 93.03 | 77.62 |
Tax | 44.52 | 54.65 | 29.83 | 23.05 | 21.00 |
P/L After Tax from Ordinary Activities | 126.65 | 162.27 | 101.19 | 69.98 | 56.62 |
Net Profit/Loss For the Period | 126.65 | 162.27 | 101.19 | 69.98 | 56.62 |
Minority Interest | 1.07 | 0.59 | 1.65 | 0.79 | 1.15 |
Net P/L After Minority Interest & Share Of Associates | 127.72 | 162.86 | 102.84 | 70.77 | 57.77 |
| | | | | |
Equity Share Capital | 25.04 | 25.04 | 25.00 | 24.95 | 24.95 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.10 | 6.48 | 4.12 | 2.80 | 2.32 |
Diluted EPS (Rs.) | 5.10 | 6.48 | 4.12 | 2.80 | 2.31 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.10 | 6.48 | 4.12 | 2.80 | 2.32 |
Diluted EPS (Rs.) | 5.10 | 6.50 | 4.12 | 2.84 | 2.31 |
| | | | | |
PBITOE Margin (%) | 12.51 | 16.55 | 11.41 | 9.29 | 7.28 |
PBTE Margin (%) | 13.23 | 17.51 | 12.01 | 9.59 | 7.79 |
PBT Margin (%) | 13.23 | 17.51 | 12.01 | 9.59 | 7.79 |
PAT Margin (%) | 9.79 | 13.10 | 9.27 | 7.21 | 5.68 |
PAT After MI And SOA Margin (%) | 9.87 | 13.14 | 9.42 | 7.29 | 5.79 |