Net Sales/Income from operations | 306.66 | 285.70 | 295.85 | 227.54 | 276.76 |
Total Income From Operations | 306.66 | 285.70 | 295.85 | 227.54 | 276.76 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 120.23 | 115.72 | 104.23 | 83.70 | 92.96 |
Purchase of Traded Goods | 28.92 | 31.51 | 30.19 | 27.52 | 26.98 |
Increase/Decrease in Stocks | -0.24 | -11.80 | 9.66 | -2.94 | 5.94 |
Employees Cost | 27.86 | 30.99 | 31.62 | 32.04 | 30.06 |
Depreciation | 2.76 | 2.65 | 2.46 | 2.41 | 2.26 |
Other Expenses | 82.87 | 90.72 | 74.49 | 53.95 | 74.92 |
Total Expenses | 262.40 | 259.79 | 252.65 | 196.68 | 233.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 44.26 | 25.91 | 43.20 | 30.86 | 43.64 |
Other Income | 3.18 | 3.41 | 3.30 | 3.65 | 3.15 |
P/L Before Interest, Excpt. Items & Tax | 47.44 | 29.32 | 46.50 | 34.51 | 46.79 |
Interest | 0.54 | 0.68 | 0.82 | 0.85 | 1.03 |
P/L Before Exceptional Items & Tax | 46.90 | 28.64 | 45.68 | 33.66 | 45.76 |
P/L Before Tax | 46.90 | 28.64 | 45.68 | 33.66 | 45.76 |
Tax | 12.54 | 7.44 | 11.60 | 8.61 | 11.63 |
P/L After Tax from Ordinary Activities | 34.36 | 21.20 | 34.08 | 25.05 | 34.13 |
Net Profit/Loss For the Period | 34.36 | 21.20 | 34.08 | 25.05 | 34.13 |
| | | | | |
Equity Share Capital | 5.29 | 5.29 | 5.29 | 5.29 | 5.29 |
Reserves And Surplus | 377.96 | 328.19 | 328.19 | 328.19 | 328.19 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 64.97 | 40.09 | 64.46 | 47.37 | 64.54 |
Diluted EPS (Rs.) | 64.97 | 40.09 | 64.46 | 47.37 | 64.54 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 64.97 | 40.09 | 64.46 | 47.37 | 64.54 |
Diluted EPS (Rs.) | 64.97 | 40.09 | 64.46 | 47.37 | 64.54 |
| | | | | |
PBITOE Margin (%) | 14.43 | 9.06 | 14.60 | 13.56 | 15.76 |
PBTE Margin (%) | 15.29 | 10.02 | 15.44 | 14.79 | 16.53 |
PBT Margin (%) | 15.29 | 10.02 | 15.44 | 14.79 | 16.53 |
PAT Margin (%) | 11.20 | 7.42 | 11.51 | 11.00 | 12.33 |