Net Sales/Income from operations | 666.96 | 704.45 | 733.76 | 741.81 | 659.99 |
Total Income From Operations | 666.96 | 704.45 | 733.76 | 741.81 | 659.99 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 311.71 | 344.14 | 345.38 | 358.43 | 295.63 |
Purchase of Traded Goods | 20.04 | 19.47 | 8.63 | 29.10 | 34.51 |
Increase/Decrease in Stocks | 7.13 | -9.79 | 11.47 | -26.19 | 3.18 |
Employees Cost | 78.28 | 80.70 | 80.67 | 86.16 | 72.56 |
Depreciation | 14.55 | 14.28 | 13.89 | 13.41 | 12.86 |
Admin. And Selling Expenses | 53.41 | 63.68 | 0.00 | 0.00 | 59.75 |
Other Expenses | 84.45 | 90.50 | 149.16 | 160.86 | 85.98 |
Total Expenses | 569.57 | 602.98 | 609.20 | 621.77 | 564.47 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 97.39 | 101.47 | 124.56 | 120.04 | 95.52 |
Other Income | 15.48 | 13.85 | 12.53 | 13.72 | 12.97 |
P/L Before Interest, Excpt. Items & Tax | 112.87 | 115.32 | 137.09 | 133.76 | 108.49 |
Interest | 1.66 | 1.48 | 1.40 | 1.39 | 1.26 |
P/L Before Exceptional Items & Tax | 111.21 | 113.84 | 135.69 | 132.37 | 107.23 |
Exceptional Items | -4.30 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 106.91 | 113.84 | 135.69 | 132.37 | 107.23 |
Tax | 30.64 | 26.44 | 30.67 | 30.68 | 29.08 |
P/L After Tax from Ordinary Activities | 76.27 | 87.40 | 105.02 | 101.69 | 78.15 |
Net Profit/Loss For the Period | 76.27 | 87.40 | 105.02 | 101.69 | 78.15 |
Minority Interest | 0.03 | 0.01 | -0.03 | 0.04 | 0.01 |
Net P/L After Minority Interest & Share Of Associates | 76.30 | 87.41 | 104.99 | 101.73 | 78.16 |
| | | | | |
Equity Share Capital | 36.72 | 36.72 | 36.72 | 36.72 | 36.72 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.08 | 2.38 | 2.86 | 2.77 | 2.13 |
Diluted EPS (Rs.) | 2.08 | 2.38 | 2.86 | 2.77 | 2.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.08 | 2.38 | 2.86 | 2.77 | 2.13 |
Diluted EPS (Rs.) | 2.08 | 2.38 | 2.86 | 2.77 | 2.13 |
| | | | | |
PBITOE Margin (%) | 14.60 | 14.40 | 16.97 | 16.18 | 14.47 |
PBTE Margin (%) | 16.67 | 16.16 | 18.49 | 17.84 | 16.24 |
PBT Margin (%) | 16.02 | 16.16 | 18.49 | 17.84 | 16.24 |
PAT Margin (%) | 11.43 | 12.40 | 14.31 | 13.70 | 11.84 |
PAT After MI And SOA Margin (%) | 11.43 | 12.40 | 14.30 | 13.71 | 11.84 |