Net Sales/Income from operations | 519.80 | 505.29 | 454.46 | 459.62 | 470.80 |
Total Income From Operations | 519.80 | 505.29 | 454.46 | 459.62 | 470.80 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 286.66 | 275.58 | 220.41 | 238.79 | 264.37 |
Purchase of Traded Goods | 0.01 | 0.00 | -0.01 | 0.01 | 0.08 |
Increase/Decrease in Stocks | 2.03 | -6.91 | 3.83 | 11.10 | -4.13 |
Employees Cost | 43.71 | 39.83 | 37.80 | 37.26 | 36.51 |
Depreciation | 12.32 | 11.55 | 11.89 | 10.38 | 8.21 |
Other Expenses | 98.46 | 100.54 | 96.95 | 83.44 | 94.07 |
Total Expenses | 443.18 | 420.59 | 370.87 | 380.97 | 399.13 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 76.61 | 84.70 | 83.59 | 78.65 | 71.68 |
Other Income | 2.95 | 4.55 | 3.30 | 2.43 | 0.93 |
P/L Before Interest, Excpt. Items & Tax | 79.56 | 89.25 | 86.88 | 81.08 | 72.61 |
Interest | -0.63 | 4.54 | 1.18 | 1.32 | 4.65 |
P/L Before Exceptional Items & Tax | 80.19 | 84.71 | 85.71 | 79.76 | 67.96 |
Exceptional Items | 0.00 | 0.00 | -1.14 | 0.00 | 0.00 |
P/L Before Tax | 80.19 | 84.71 | 84.57 | 79.76 | 67.96 |
Tax | 20.79 | 22.23 | 15.66 | 20.23 | 17.14 |
P/L After Tax from Ordinary Activities | 59.40 | 62.47 | 68.91 | 59.53 | 50.82 |
Net Profit/Loss For the Period | 59.40 | 62.47 | 68.91 | 59.53 | 50.82 |
Net P/L After Minority Interest & Share Of Associates | 59.40 | 62.47 | 68.91 | 59.53 | 50.82 |
| | | | | |
Equity Share Capital | 8.47 | 8.47 | 8.47 | 8.47 | 8.47 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 35.05 | 36.39 | 40.66 | 35.13 | 29.99 |
Diluted EPS (Rs.) | 35.06 | 36.39 | 81.36 | 35.13 | 60.00 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 35.05 | 36.39 | 40.66 | 35.13 | 29.99 |
Diluted EPS (Rs.) | 70.13 | 36.39 | 0.00 | 35.13 | 0.00 |
| | | | | |
PBITOE Margin (%) | 14.73 | 16.76 | 18.39 | 17.11 | 15.22 |
PBTE Margin (%) | 15.42 | 16.76 | 18.85 | 17.35 | 14.43 |
PBT Margin (%) | 15.42 | 16.76 | 18.60 | 17.35 | 14.43 |
PAT Margin (%) | 11.42 | 12.36 | 15.16 | 12.95 | 10.79 |
PAT After MI And SOA Margin (%) | 11.42 | 12.36 | 15.16 | 12.95 | 10.79 |