Net Sales/Income from operations | 182.65 | 194.33 | 187.65 | 180.65 | 194.81 |
Total Income From Operations | 182.65 | 194.33 | 187.65 | 180.65 | 194.81 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 15.35 | 18.06 | 15.91 | 15.11 | 23.77 |
Increase/Decrease in Stocks | 0.47 | -0.68 | -0.47 | 0.75 | -8.56 |
Employees Cost | 38.38 | 43.06 | 41.75 | 41.96 | 41.42 |
Depreciation | 12.78 | 13.96 | 13.75 | 13.64 | 14.92 |
Other Expenses | 85.92 | 101.77 | 96.67 | 92.25 | 96.47 |
Total Expenses | 152.90 | 176.17 | 167.61 | 163.71 | 168.02 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 29.75 | 18.16 | 20.04 | 16.94 | 26.79 |
Other Income | 14.07 | 12.66 | 18.52 | 15.12 | 18.32 |
P/L Before Interest, Excpt. Items & Tax | 43.82 | 30.82 | 38.56 | 32.06 | 45.11 |
Interest | 1.16 | 1.47 | 1.63 | 1.64 | 3.19 |
P/L Before Exceptional Items & Tax | 42.66 | 29.35 | 36.93 | 30.42 | 41.92 |
Exceptional Items | 212.14 | 0.00 | 0.00 | 1.08 | 49.78 |
P/L Before Tax | 254.80 | 29.35 | 36.93 | 31.50 | 91.70 |
Tax | 72.76 | -6.31 | 10.61 | 10.44 | 19.62 |
P/L After Tax from Ordinary Activities | 182.04 | 35.66 | 26.32 | 21.06 | 72.08 |
Extra Ordinary Item | -15.51 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 166.53 | 35.66 | 26.32 | 21.06 | 72.08 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 |
Share Of P/L Of Associates | -1.97 | 0.07 | 0.66 | 0.62 | 0.39 |
Net P/L After Minority Interest & Share Of Associates | 164.56 | 35.73 | 26.98 | 21.68 | 72.41 |
| | | | | |
Equity Share Capital | 26.78 | 26.78 | 26.78 | 26.78 | 26.78 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.15 | 1.33 | 1.01 | 0.81 | 2.70 |
Diluted EPS (Rs.) | 6.15 | 1.33 | 1.01 | 0.81 | 2.70 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.15 | 1.33 | 1.01 | 0.81 | 2.70 |
Diluted EPS (Rs.) | 6.15 | 1.33 | 1.01 | 0.81 | 2.70 |
| | | | | |
PBITOE Margin (%) | 16.28 | 9.34 | 10.67 | 9.37 | 13.75 |
PBTE Margin (%) | 23.35 | 15.10 | 19.68 | 16.83 | 21.51 |
PBT Margin (%) | 139.50 | 15.10 | 19.68 | 17.43 | 47.07 |
PAT Margin (%) | 91.17 | 18.35 | 14.02 | 11.65 | 37.00 |
PAT After MI And SOA Margin (%) | 90.09 | 18.38 | 14.37 | 12.00 | 37.16 |