Net Sales/Income from operations | 368.30 | 426.55 | 543.39 | 500.53 | 520.24 |
Total Income From Operations | 368.30 | 426.55 | 543.39 | 500.53 | 520.24 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 31.02 | 44.59 | 44.33 | 58.40 | 54.63 |
Increase/Decrease in Stocks | 0.28 | -12.92 | -9.49 | -25.82 | -22.39 |
Employees Cost | 83.71 | 84.11 | 90.30 | 81.81 | 77.24 |
Depreciation | 27.39 | 30.94 | 32.84 | 29.44 | 29.21 |
Other Expenses | 188.92 | 213.27 | 222.35 | 223.64 | 222.92 |
Total Expenses | 331.32 | 359.99 | 380.33 | 367.47 | 361.61 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 36.98 | 66.56 | 163.06 | 133.06 | 158.63 |
Other Income | 33.64 | 31.05 | 25.87 | 30.43 | 15.96 |
P/L Before Interest, Excpt. Items & Tax | 70.62 | 97.61 | 188.93 | 163.49 | 174.59 |
Interest | 3.27 | 6.16 | 4.88 | 5.44 | 4.17 |
P/L Before Exceptional Items & Tax | 67.35 | 91.45 | 184.05 | 158.05 | 170.42 |
Exceptional Items | 1.08 | 49.78 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 68.43 | 141.23 | 184.05 | 158.05 | 170.42 |
Tax | 21.05 | 34.74 | 46.82 | 22.09 | 44.89 |
P/L After Tax from Ordinary Activities | 47.38 | 106.49 | 137.23 | 135.96 | 125.53 |
Net Profit/Loss For the Period | 47.38 | 106.49 | 137.23 | 135.96 | 125.53 |
Minority Interest | 0.00 | -0.06 | -0.29 | -0.21 | -0.73 |
Share Of P/L Of Associates | 1.28 | 0.54 | 0.41 | 0.24 | 0.58 |
Net P/L After Minority Interest & Share Of Associates | 48.66 | 106.97 | 137.35 | 135.99 | 125.38 |
| | | | | |
Equity Share Capital | 26.78 | 26.78 | 26.78 | 26.76 | 26.74 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.82 | 3.98 | 5.13 | 5.08 | 4.69 |
Diluted EPS (Rs.) | 1.82 | 3.98 | 5.13 | 5.08 | 4.67 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.82 | 3.98 | 5.13 | 5.08 | 4.69 |
Diluted EPS (Rs.) | 1.82 | 3.99 | 5.13 | 5.08 | 4.67 |
| | | | | |
PBITOE Margin (%) | 10.04 | 15.60 | 30.00 | 26.58 | 30.49 |
PBTE Margin (%) | 18.28 | 21.43 | 33.87 | 31.57 | 32.75 |
PBT Margin (%) | 18.57 | 33.10 | 33.87 | 31.57 | 32.75 |
PAT Margin (%) | 12.86 | 24.96 | 25.25 | 27.16 | 24.12 |
PAT After MI And SOA Margin (%) | 13.21 | 25.07 | 25.27 | 27.16 | 24.10 |