Net Sales/Income from operations | 544.33 | 484.01 | 492.10 | 461.46 | 448.80 |
Total Income From Operations | 544.33 | 484.01 | 492.10 | 461.46 | 448.80 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 286.05 | 254.27 | 251.01 | 242.55 | 242.61 |
Purchase of Traded Goods | 15.84 | 39.52 | 34.24 | 13.98 | 12.15 |
Increase/Decrease in Stocks | 8.52 | -4.26 | 5.79 | -1.18 | -7.42 |
Employees Cost | 22.29 | 20.74 | 19.98 | 20.28 | 15.29 |
Depreciation | 15.76 | 15.74 | 15.90 | 15.98 | 12.02 |
Other Expenses | 97.32 | 90.39 | 84.95 | 106.62 | 89.63 |
Total Expenses | 445.79 | 416.40 | 411.88 | 398.24 | 364.28 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 98.54 | 67.61 | 80.23 | 63.22 | 84.52 |
Other Income | 13.70 | 13.41 | 14.91 | 13.26 | 14.86 |
P/L Before Interest, Excpt. Items & Tax | 112.25 | 81.02 | 95.13 | 76.48 | 99.38 |
Interest | 4.16 | 5.52 | 4.81 | 4.07 | 3.14 |
P/L Before Exceptional Items & Tax | 108.09 | 75.50 | 90.32 | 72.41 | 96.24 |
P/L Before Tax | 108.09 | 75.50 | 90.32 | 72.41 | 96.24 |
Tax | 27.88 | 19.05 | 22.94 | 20.19 | 22.78 |
P/L After Tax from Ordinary Activities | 80.21 | 56.45 | 67.38 | 52.21 | 73.46 |
Net Profit/Loss For the Period | 80.21 | 56.45 | 67.38 | 52.21 | 73.46 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | -3.82 |
Net P/L After Minority Interest & Share Of Associates | 80.20 | 56.45 | 67.38 | 52.21 | 69.64 |
| | | | | |
Equity Share Capital | 21.86 | 21.86 | 21.86 | 21.86 | 21.86 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 18.37 | 12.93 | 15.44 | 11.96 | 15.95 |
Diluted EPS (Rs.) | 18.37 | 12.93 | 15.44 | 11.96 | 15.95 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 18.37 | 12.93 | 15.44 | 11.96 | 15.95 |
Diluted EPS (Rs.) | 18.37 | 12.93 | 15.44 | 11.96 | 15.95 |
| | | | | |
PBITOE Margin (%) | 18.10 | 13.96 | 16.30 | 13.70 | 18.83 |
PBTE Margin (%) | 19.85 | 15.59 | 18.35 | 15.69 | 21.44 |
PBT Margin (%) | 19.85 | 15.59 | 18.35 | 15.69 | 21.44 |
PAT Margin (%) | 14.73 | 11.66 | 13.69 | 11.31 | 16.36 |
PAT After MI And SOA Margin (%) | 14.73 | 11.66 | 13.69 | 11.31 | 15.51 |