Net Sales/Income from operations | 542.95 | 484.94 | 439.77 | 385.82 | 376.28 |
Total Income From Operations | 542.95 | 484.94 | 439.77 | 385.82 | 376.28 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 249.54 | 210.48 | 223.41 | 178.66 | 167.77 |
Increase/Decrease in Stocks | -10.10 | 19.23 | -21.44 | -3.77 | 3.36 |
Employees Cost | 54.61 | 52.08 | 52.69 | 55.95 | 57.19 |
Depreciation | 18.80 | 18.83 | 17.39 | 17.10 | 16.57 |
Other Expenses | 94.70 | 91.23 | 93.37 | 83.24 | 84.53 |
Total Expenses | 407.55 | 391.85 | 365.42 | 331.18 | 329.42 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 135.40 | 93.09 | 74.35 | 54.64 | 46.86 |
Other Income | 14.87 | 11.95 | 11.08 | 12.46 | 20.05 |
P/L Before Interest, Excpt. Items & Tax | 150.27 | 105.04 | 85.43 | 67.10 | 66.91 |
Interest | 0.84 | 0.55 | 0.66 | 1.29 | 0.69 |
P/L Before Exceptional Items & Tax | 149.43 | 104.49 | 84.77 | 65.81 | 66.22 |
P/L Before Tax | 149.43 | 104.49 | 84.77 | 65.81 | 66.22 |
Tax | 36.67 | 27.88 | 19.53 | 15.76 | 16.20 |
P/L After Tax from Ordinary Activities | 112.76 | 76.61 | 65.24 | 50.05 | 50.02 |
Net Profit/Loss For the Period | 112.76 | 76.61 | 65.24 | 50.05 | 50.02 |
| | | | | |
Equity Share Capital | 9.92 | 9.92 | 9.92 | 9.92 | 9.92 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 22.74 | 15.45 | 13.16 | 10.09 | 10.09 |
Diluted EPS (Rs.) | 22.70 | 15.44 | 13.15 | 10.08 | 10.08 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 22.74 | 15.45 | 13.16 | 10.09 | 10.09 |
Diluted EPS (Rs.) | 22.70 | 15.44 | 13.15 | 10.08 | 10.08 |
| | | | | |
PBITOE Margin (%) | 24.93 | 19.19 | 16.90 | 14.16 | 12.45 |
PBTE Margin (%) | 27.52 | 21.54 | 19.27 | 17.05 | 17.59 |
PBT Margin (%) | 27.52 | 21.54 | 19.27 | 17.05 | 17.59 |
PAT Margin (%) | 20.76 | 15.79 | 14.83 | 12.97 | 13.29 |