Net Sales/Income from operations | 634.15 | 590.12 | 612.39 | 577.70 | 557.52 |
Other Operating Income | 5.27 | 2.97 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 639.42 | 593.09 | 612.39 | 577.70 | 557.52 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 389.54 | 376.27 | 378.92 | 357.55 | 336.91 |
Purchase of Traded Goods | 1.11 | 1.80 | 1.32 | 1.81 | 1.70 |
Increase/Decrease in Stocks | 4.21 | -9.74 | 2.16 | -2.45 | 5.74 |
Employees Cost | 83.64 | 83.27 | 85.59 | 82.49 | 76.11 |
Depreciation | 16.73 | 16.49 | 15.94 | 15.10 | 16.37 |
Other Expenses | 75.56 | 63.94 | 63.70 | 59.75 | 62.15 |
Total Expenses | 570.79 | 532.02 | 547.62 | 514.25 | 498.96 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 68.64 | 61.07 | 64.77 | 63.45 | 58.56 |
Other Income | 5.32 | 3.84 | 3.60 | 3.35 | 3.51 |
P/L Before Interest, Excpt. Items & Tax | 73.96 | 64.92 | 68.38 | 66.80 | 62.07 |
Interest | 0.39 | 0.39 | 0.39 | 0.38 | 0.38 |
P/L Before Exceptional Items & Tax | 73.57 | 64.53 | 67.99 | 66.41 | 61.69 |
Exceptional Items | 3.75 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 77.32 | 64.53 | 67.99 | 66.41 | 61.69 |
Tax | 18.44 | 17.52 | 17.82 | 17.52 | 15.35 |
P/L After Tax from Ordinary Activities | 58.88 | 47.02 | 50.18 | 48.89 | 46.33 |
Net Profit/Loss For the Period | 58.88 | 47.02 | 50.18 | 48.89 | 46.33 |
Share Of P/L Of Associates | -0.04 | 0.00 | -0.01 | 0.00 | -0.11 |
Net P/L After Minority Interest & Share Of Associates | 58.85 | 47.02 | 50.17 | 48.89 | 46.22 |
| | | | | |
Equity Share Capital | 26.32 | 26.32 | 26.32 | 26.32 | 26.32 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 22.36 | 17.86 | 19.06 | 18.58 | 17.56 |
Diluted EPS (Rs.) | 22.36 | 17.86 | 19.06 | 18.58 | 17.56 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 22.36 | 17.86 | 19.06 | 18.58 | 17.56 |
Diluted EPS (Rs.) | 22.36 | 17.86 | 19.06 | 18.58 | 17.56 |
| | | | | |
PBITOE Margin (%) | 10.73 | 10.29 | 10.57 | 10.98 | 10.50 |
PBTE Margin (%) | 11.50 | 10.88 | 11.10 | 11.49 | 11.06 |
PBT Margin (%) | 12.09 | 10.88 | 11.10 | 11.49 | 11.06 |
PAT Margin (%) | 9.20 | 7.92 | 8.19 | 8.46 | 8.31 |
PAT After MI And SOA Margin (%) | 9.20 | 7.92 | 8.19 | 8.46 | 8.29 |