Net Sales/Income from operations | 657.05 | 669.17 | 676.90 | 660.93 | 571.29 |
Total Income From Operations | 657.05 | 669.17 | 676.90 | 660.93 | 571.29 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 315.12 | 297.39 | 308.73 | 292.40 | 256.32 |
Increase/Decrease in Stocks | -40.05 | -4.99 | -9.89 | 5.56 | -16.64 |
Employees Cost | 119.63 | 113.30 | 108.96 | 104.74 | 99.71 |
Depreciation | 26.37 | 24.64 | 23.95 | 21.85 | 21.09 |
Other Expenses | 165.25 | 161.43 | 155.46 | 148.22 | 142.72 |
Total Expenses | 586.31 | 591.77 | 587.21 | 572.78 | 503.22 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 70.74 | 77.40 | 89.69 | 88.15 | 68.08 |
Other Income | 15.16 | 15.45 | 11.70 | 13.96 | 14.12 |
P/L Before Interest, Excpt. Items & Tax | 85.89 | 92.85 | 101.38 | 102.12 | 82.20 |
Interest | 3.07 | 3.38 | 2.17 | 2.44 | 2.19 |
P/L Before Exceptional Items & Tax | 82.82 | 89.47 | 99.21 | 99.68 | 80.00 |
Exceptional Items | 8.38 | 12.58 | 0.00 | 3.20 | 7.25 |
P/L Before Tax | 91.20 | 102.05 | 99.21 | 102.88 | 87.25 |
Tax | 24.23 | 18.02 | 23.94 | 25.30 | 22.04 |
P/L After Tax from Ordinary Activities | 66.97 | 84.03 | 75.27 | 77.58 | 65.21 |
Net Profit/Loss For the Period | 66.97 | 84.03 | 75.27 | 77.58 | 65.21 |
Minority Interest | 0.00 | 0.01 | 0.03 | -0.04 | 0.02 |
Net P/L After Minority Interest & Share Of Associates | 66.97 | 84.04 | 75.30 | 77.54 | 65.23 |
| | | | | |
Equity Share Capital | 31.89 | 31.89 | 31.89 | 31.39 | 31.39 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.00 | 26.35 | 23.61 | 24.31 | 20.78 |
Diluted EPS (Rs.) | 21.00 | 26.35 | 23.61 | 24.31 | 20.78 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.00 | 26.35 | 23.61 | 24.31 | 20.78 |
Diluted EPS (Rs.) | 21.00 | 26.35 | 23.61 | 24.31 | 20.78 |
| | | | | |
PBITOE Margin (%) | 10.76 | 11.56 | 13.24 | 13.33 | 11.91 |
PBTE Margin (%) | 12.60 | 13.36 | 14.65 | 15.08 | 14.00 |
PBT Margin (%) | 13.88 | 15.24 | 14.65 | 15.56 | 15.27 |
PAT Margin (%) | 10.19 | 12.55 | 11.12 | 11.73 | 11.41 |
PAT After MI And SOA Margin (%) | 10.19 | 12.55 | 11.12 | 11.73 | 11.41 |