Net Sales/Income from operations | 592.36 | 523.40 | 549.16 | 474.99 | 510.72 |
Total Income From Operations | 592.36 | 523.40 | 549.16 | 474.99 | 510.72 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 235.95 | 187.93 | 185.05 | 168.58 | 196.23 |
Purchase of Traded Goods | 60.43 | 57.71 | 60.92 | 60.26 | 50.14 |
Increase/Decrease in Stocks | -12.04 | 6.72 | 11.18 | 7.01 | 10.57 |
Employees Cost | 58.85 | 63.66 | 58.24 | 57.45 | 54.44 |
Depreciation | 5.41 | 4.87 | 4.45 | 4.23 | 4.01 |
Other Expenses | 173.59 | 128.44 | 160.99 | 104.27 | 141.17 |
Total Expenses | 522.19 | 449.33 | 480.83 | 401.80 | 456.56 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 70.17 | 74.07 | 68.33 | 73.19 | 54.16 |
Other Income | 6.59 | 6.94 | 6.04 | 4.54 | 2.67 |
P/L Before Interest, Excpt. Items & Tax | 76.76 | 81.01 | 74.37 | 77.73 | 56.83 |
Interest | 1.22 | 1.67 | 2.06 | 2.49 | 2.16 |
P/L Before Exceptional Items & Tax | 75.54 | 79.34 | 72.31 | 75.24 | 54.67 |
P/L Before Tax | 75.54 | 79.34 | 72.31 | 75.24 | 54.67 |
Tax | 19.98 | 20.20 | 18.47 | 19.24 | 13.78 |
P/L After Tax from Ordinary Activities | 55.56 | 59.14 | 53.84 | 56.00 | 40.89 |
Net Profit/Loss For the Period | 55.56 | 59.14 | 53.84 | 56.00 | 40.89 |
| | | | | |
Equity Share Capital | 5.29 | 5.29 | 5.29 | 5.29 | 5.29 |
Reserves And Surplus | 377.96 | 328.19 | 328.19 | 0.00 | 270.84 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 105.03 | 111.83 | 101.78 | 105.91 | 77.30 |
Diluted EPS (Rs.) | 105.03 | 111.83 | 101.78 | 105.91 | 77.30 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 105.03 | 111.83 | 101.78 | 105.91 | 77.30 |
Diluted EPS (Rs.) | 0.00 | 111.83 | 0.00 | 105.91 | 0.00 |
| | | | | |
PBITOE Margin (%) | 11.84 | 14.15 | 12.44 | 15.40 | 10.60 |
PBTE Margin (%) | 12.75 | 15.15 | 13.16 | 15.84 | 10.70 |
PBT Margin (%) | 12.75 | 15.15 | 13.16 | 15.84 | 10.70 |
PAT Margin (%) | 9.37 | 11.29 | 9.80 | 11.79 | 8.00 |