Net Sales/Income from operations | 654.49 | 695.15 | 666.90 | 679.37 | 748.19 |
Total Income From Operations | 654.49 | 695.15 | 666.90 | 679.37 | 748.19 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 247.86 | 217.56 | 227.08 | 282.84 | 310.35 |
Purchase of Traded Goods | 22.03 | 27.79 | 26.20 | 29.69 | 21.89 |
Increase/Decrease in Stocks | -20.14 | 68.01 | 32.81 | -47.72 | -47.57 |
Employees Cost | 105.51 | 88.78 | 96.00 | 106.21 | 109.56 |
Depreciation | 39.65 | 39.37 | 40.20 | 39.75 | 39.11 |
Other Expenses | 199.78 | 180.96 | 201.42 | 220.69 | 255.06 |
Total Expenses | 594.69 | 622.47 | 623.71 | 631.46 | 688.40 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 59.80 | 72.68 | 43.19 | 47.91 | 59.79 |
Other Income | 11.32 | 8.09 | 6.80 | 6.64 | 5.43 |
P/L Before Interest, Excpt. Items & Tax | 71.12 | 80.77 | 49.99 | 54.55 | 65.22 |
Interest | 5.21 | 5.41 | 5.38 | 4.98 | 4.89 |
P/L Before Exceptional Items & Tax | 65.91 | 75.36 | 44.61 | 49.57 | 60.33 |
P/L Before Tax | 65.91 | 75.36 | 44.61 | 49.57 | 60.33 |
Tax | 17.01 | 19.14 | 11.60 | 12.84 | 15.96 |
P/L After Tax from Ordinary Activities | 48.90 | 56.22 | 33.01 | 36.73 | 44.37 |
Net Profit/Loss For the Period | 48.90 | 56.22 | 33.01 | 36.73 | 44.37 |
| | | | | |
Equity Share Capital | 24.89 | 24.89 | 24.89 | 24.89 | 24.89 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.96 | 2.26 | 1.32 | 1.48 | 1.78 |
Diluted EPS (Rs.) | 1.96 | 2.26 | 1.32 | 1.48 | 1.78 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.96 | 2.26 | 1.32 | 1.48 | 1.78 |
Diluted EPS (Rs.) | 1.96 | 2.26 | 1.32 | 1.48 | 1.78 |
| | | | | |
PBITOE Margin (%) | 9.13 | 10.45 | 6.47 | 7.05 | 7.99 |
PBTE Margin (%) | 10.07 | 10.84 | 6.68 | 7.29 | 8.06 |
PBT Margin (%) | 10.07 | 10.84 | 6.68 | 7.29 | 8.06 |
PAT Margin (%) | 7.47 | 8.08 | 4.94 | 5.40 | 5.93 |