Net Sales/Income from operations | 242.87 | 263.68 | 240.82 | 238.13 | 224.01 |
Total Income From Operations | 242.87 | 263.68 | 240.82 | 238.13 | 224.01 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 93.07 | 97.39 | 89.77 | 93.02 | 88.16 |
Increase/Decrease in Stocks | -9.22 | -1.61 | -1.83 | -3.50 | -10.69 |
Power & Fuel | 0.00 | 0.00 | 21.56 | 0.00 | 0.00 |
Employees Cost | 15.21 | 15.05 | 14.14 | 14.22 | 12.98 |
Depreciation | 18.66 | 17.44 | 18.33 | 17.50 | 15.78 |
Other Expenses | 43.95 | 48.07 | 18.68 | 44.72 | 38.90 |
Total Expenses | 161.68 | 176.34 | 160.65 | 165.96 | 145.13 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 81.19 | 87.34 | 80.17 | 72.18 | 78.88 |
Other Income | 13.43 | 12.37 | 5.22 | 11.07 | 9.93 |
P/L Before Interest, Excpt. Items & Tax | 94.62 | 99.72 | 85.38 | 83.25 | 88.81 |
Interest | 0.07 | 0.14 | 0.13 | 0.05 | 0.11 |
P/L Before Exceptional Items & Tax | 94.55 | 99.58 | 85.26 | 83.20 | 88.70 |
P/L Before Tax | 94.55 | 99.58 | 85.26 | 83.20 | 88.70 |
Tax | 24.49 | 25.49 | 19.61 | 24.45 | 22.77 |
P/L After Tax from Ordinary Activities | 70.06 | 74.09 | 65.64 | 58.75 | 65.93 |
Net Profit/Loss For the Period | 70.06 | 74.09 | 65.64 | 58.75 | 65.93 |
Net P/L After Minority Interest & Share Of Associates | 70.06 | 74.09 | 65.64 | 58.75 | 65.93 |
| | | | | |
Equity Share Capital | 10.63 | 10.63 | 10.63 | 10.63 | 10.63 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.59 | 6.97 | 6.18 | 5.53 | 6.21 |
Diluted EPS (Rs.) | 6.59 | 6.97 | 6.18 | 5.53 | 6.20 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.59 | 6.97 | 6.18 | 5.53 | 6.21 |
Diluted EPS (Rs.) | 6.59 | 6.97 | 6.18 | 5.53 | 6.20 |
| | | | | |
PBITOE Margin (%) | 33.43 | 33.12 | 33.28 | 30.30 | 35.21 |
PBTE Margin (%) | 38.93 | 37.76 | 35.40 | 34.93 | 39.59 |
PBT Margin (%) | 38.93 | 37.76 | 35.40 | 34.93 | 39.59 |
PAT Margin (%) | 28.84 | 28.09 | 27.25 | 24.66 | 29.43 |
PAT After MI And SOA Margin (%) | 28.84 | 28.09 | 27.25 | 24.66 | 29.43 |