Net Sales/Income from operations | 892.94 | 867.63 | 822.80 | 712.15 | 705.38 |
Total Income From Operations | 892.94 | 867.63 | 822.80 | 712.15 | 705.38 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 491.24 | 455.86 | 427.45 | 383.02 | 398.39 |
Purchase of Traded Goods | 95.27 | 75.69 | 101.32 | 84.65 | 73.20 |
Increase/Decrease in Stocks | -33.59 | -2.98 | 5.09 | 3.45 | 13.03 |
Power & Fuel | 0.00 | 19.28 | 0.00 | 7.53 | 0.00 |
Employees Cost | 97.62 | 94.74 | 86.73 | 80.03 | 74.65 |
Depreciation | 7.58 | 18.07 | 15.40 | 14.17 | 13.76 |
Other Expenses | 146.72 | 126.09 | 142.54 | 117.39 | 102.66 |
Total Expenses | 804.84 | 786.75 | 778.53 | 690.24 | 675.68 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 88.10 | 80.88 | 44.28 | 21.91 | 29.70 |
Other Income | 8.42 | 8.31 | 5.66 | 4.35 | 1.79 |
P/L Before Interest, Excpt. Items & Tax | 96.52 | 89.19 | 49.93 | 26.25 | 31.48 |
Interest | 2.33 | 2.97 | 0.74 | 1.11 | 0.87 |
P/L Before Exceptional Items & Tax | 94.19 | 86.22 | 49.19 | 25.14 | 30.61 |
P/L Before Tax | 94.19 | 86.22 | 49.19 | 25.14 | 30.61 |
Tax | 23.17 | 25.49 | 13.30 | 7.91 | 9.17 |
P/L After Tax from Ordinary Activities | 71.02 | 60.73 | 35.89 | 17.23 | 21.44 |
Net Profit/Loss For the Period | 71.02 | 60.73 | 35.89 | 17.23 | 21.44 |
Share Of P/L Of Associates | 0.00 | -0.46 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 71.02 | 60.27 | 35.89 | 17.23 | 21.44 |
| | | | | |
Equity Share Capital | 109.58 | 102.23 | 102.23 | 102.23 | 95.56 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.36 | 1.19 | 0.70 | 0.33 | 0.45 |
Diluted EPS (Rs.) | 1.36 | 1.19 | 0.70 | 0.34 | 0.43 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.36 | 1.19 | 0.70 | 0.33 | 0.45 |
Diluted EPS (Rs.) | 1.36 | 1.18 | 0.70 | 0.34 | 0.43 |
| | | | | |
PBITOE Margin (%) | 9.86 | 9.32 | 5.38 | 3.07 | 4.20 |
PBTE Margin (%) | 10.54 | 9.93 | 5.97 | 3.53 | 4.34 |
PBT Margin (%) | 10.54 | 9.93 | 5.97 | 3.53 | 4.34 |
PAT Margin (%) | 7.95 | 6.99 | 4.36 | 2.42 | 3.03 |
PAT After MI And SOA Margin (%) | 7.95 | 6.94 | 4.36 | 2.41 | 3.03 |