Net Sales/Income from operations | 344.21 | 377.50 | 375.07 | 387.55 | 399.62 |
Total Income From Operations | 344.21 | 377.50 | 375.07 | 387.55 | 399.62 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 214.37 | 241.26 | 250.03 | 270.50 | 255.68 |
Increase/Decrease in Stocks | 6.97 | 5.62 | -6.98 | -18.28 | 10.60 |
Employees Cost | 21.16 | 20.32 | 18.87 | 17.61 | 19.62 |
Depreciation | 16.25 | 14.40 | 14.60 | 14.33 | 13.77 |
Other Expenses | 51.62 | 59.97 | 60.71 | 64.70 | 58.92 |
Total Expenses | 310.37 | 341.58 | 337.22 | 348.87 | 358.58 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 33.84 | 35.93 | 37.85 | 38.68 | 41.04 |
Other Income | 1.24 | 0.98 | 0.55 | 0.53 | 0.55 |
P/L Before Interest, Excpt. Items & Tax | 35.08 | 36.91 | 38.40 | 39.21 | 41.58 |
Interest | 3.70 | 2.73 | 3.58 | 1.72 | 3.83 |
P/L Before Exceptional Items & Tax | 31.37 | 34.18 | 34.82 | 37.49 | 37.76 |
P/L Before Tax | 31.37 | 34.18 | 34.82 | 37.49 | 37.76 |
Tax | 8.38 | 8.73 | 9.46 | 8.96 | 10.00 |
P/L After Tax from Ordinary Activities | 22.99 | 25.45 | 25.36 | 28.53 | 27.76 |
Net Profit/Loss For the Period | 22.99 | 25.45 | 25.36 | 28.53 | 27.76 |
Net P/L After Minority Interest & Share Of Associates | 22.99 | 25.45 | 25.36 | 28.53 | 27.76 |
| | | | | |
Equity Share Capital | 42.93 | 42.93 | 42.93 | 42.93 | 42.93 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.35 | 5.93 | 5.91 | 6.64 | 6.47 |
Diluted EPS (Rs.) | 5.35 | 5.93 | 5.91 | 6.64 | 6.47 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.35 | 5.93 | 5.91 | 6.64 | 6.47 |
Diluted EPS (Rs.) | 5.35 | 5.93 | 5.91 | 6.64 | 6.47 |
| | | | | |
PBITOE Margin (%) | 9.83 | 9.51 | 10.09 | 9.98 | 10.26 |
PBTE Margin (%) | 9.11 | 9.05 | 9.28 | 9.67 | 9.44 |
PBT Margin (%) | 9.11 | 9.05 | 9.28 | 9.67 | 9.44 |
PAT Margin (%) | 6.67 | 6.74 | 6.76 | 7.36 | 6.94 |
PAT After MI And SOA Margin (%) | 6.67 | 6.74 | 6.76 | 7.36 | 6.94 |