Net Sales/Income from operations | 477.43 | 472.31 | 473.37 | 505.02 | 475.76 |
Other Operating Income | 7.48 | 7.60 | 5.73 | 0.00 | 3.22 |
Total Income From Operations | 484.91 | 479.92 | 479.10 | 505.02 | 478.98 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 152.88 | 113.90 | 116.12 | 133.88 | 130.34 |
Purchase of Traded Goods | 69.92 | 104.34 | 103.58 | 95.10 | 88.12 |
Increase/Decrease in Stocks | 1.57 | -1.05 | -2.95 | -3.23 | 0.32 |
Employees Cost | 56.53 | 55.25 | 50.89 | 50.27 | 44.11 |
Depreciation | 5.30 | 4.86 | 5.13 | 4.78 | 4.62 |
Admin. And Selling Expenses | 71.22 | 70.05 | 0.00 | 0.00 | 0.00 |
Other Expenses | 74.62 | 68.15 | 140.71 | 144.45 | 141.95 |
Total Expenses | 432.05 | 415.50 | 413.48 | 425.25 | 409.45 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 52.86 | 64.42 | 65.62 | 79.77 | 69.53 |
Other Income | 15.68 | 19.87 | 22.70 | 21.97 | 20.48 |
P/L Before Interest, Excpt. Items & Tax | 68.54 | 84.29 | 88.32 | 101.74 | 90.00 |
Interest | 0.23 | 0.31 | 0.47 | 0.55 | 0.50 |
P/L Before Exceptional Items & Tax | 68.31 | 83.98 | 87.85 | 101.19 | 89.50 |
P/L Before Tax | 68.31 | 83.98 | 87.85 | 101.19 | 89.50 |
Tax | 12.49 | 15.01 | 15.92 | 17.69 | 15.84 |
P/L After Tax from Ordinary Activities | 55.82 | 68.97 | 71.93 | 83.50 | 73.67 |
Net Profit/Loss For the Period | 55.82 | 68.97 | 71.93 | 83.50 | 73.67 |
Share Of P/L Of Associates | 0.48 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 56.29 | 68.97 | 71.93 | 83.50 | 73.67 |
| | | | | |
Equity Share Capital | 13.71 | 13.71 | 14.28 | 14.26 | 14.26 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.07 | 5.03 | 5.04 | 5.85 | 5.16 |
Diluted EPS (Rs.) | 4.07 | 5.03 | 5.04 | 5.85 | 5.17 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.07 | 5.03 | 5.04 | 5.85 | 5.16 |
Diluted EPS (Rs.) | 4.11 | 5.03 | 5.04 | 5.85 | 5.17 |
| | | | | |
PBITOE Margin (%) | 10.90 | 13.42 | 13.69 | 15.79 | 14.51 |
PBTE Margin (%) | 14.08 | 17.49 | 18.33 | 20.03 | 18.68 |
PBT Margin (%) | 14.08 | 17.49 | 18.33 | 20.03 | 18.68 |
PAT Margin (%) | 11.51 | 14.37 | 15.01 | 16.53 | 15.37 |
PAT After MI And SOA Margin (%) | 11.60 | 14.37 | 15.01 | 16.53 | 15.37 |