Net Sales/Income from operations | 288.54 | 298.05 | 264.55 | 270.13 | 247.14 |
Total Income From Operations | 288.54 | 298.05 | 264.55 | 270.13 | 247.14 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 141.98 | 138.10 | 150.05 | 150.51 | 120.07 |
Purchase of Traded Goods | 4.67 | 8.19 | 1.95 | 2.12 | 2.08 |
Increase/Decrease in Stocks | -2.30 | 6.91 | -24.65 | -25.24 | 2.07 |
Employees Cost | 50.38 | 47.63 | 43.47 | 42.32 | 38.30 |
Depreciation | 12.74 | 12.28 | 11.72 | 10.62 | 10.12 |
Other Expenses | 44.28 | 50.40 | 48.44 | 49.81 | 42.59 |
Total Expenses | 251.75 | 263.51 | 230.99 | 230.13 | 215.22 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 36.79 | 34.53 | 33.56 | 40.00 | 31.91 |
Other Income | 3.28 | 8.03 | 6.52 | 5.10 | 4.95 |
P/L Before Interest, Excpt. Items & Tax | 40.07 | 42.56 | 40.08 | 45.10 | 36.86 |
Interest | 1.25 | 1.14 | 1.29 | 1.37 | 1.46 |
P/L Before Exceptional Items & Tax | 38.82 | 41.42 | 38.79 | 43.73 | 35.40 |
P/L Before Tax | 38.82 | 41.42 | 38.79 | 43.73 | 35.40 |
Tax | 9.87 | 10.58 | 9.53 | 10.96 | 9.19 |
P/L After Tax from Ordinary Activities | 28.95 | 30.84 | 29.27 | 32.77 | 26.21 |
Net Profit/Loss For the Period | 28.95 | 30.84 | 29.27 | 32.77 | 26.21 |
Minority Interest | -0.31 | 0.00 | 0.08 | 0.12 | 0.28 |
Net P/L After Minority Interest & Share Of Associates | 28.64 | 30.84 | 29.35 | 32.89 | 26.49 |
| | | | | |
Equity Share Capital | 52.70 | 52.70 | 52.70 | 52.70 | 52.70 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.72 | 2.93 | 2.78 | 3.12 | 2.51 |
Diluted EPS (Rs.) | 2.72 | 2.93 | 2.78 | 3.12 | 2.51 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.72 | 2.93 | 2.78 | 3.12 | 2.51 |
Diluted EPS (Rs.) | 2.72 | 2.93 | 2.78 | 3.12 | 2.51 |
| | | | | |
PBITOE Margin (%) | 12.75 | 11.58 | 12.68 | 14.80 | 12.91 |
PBTE Margin (%) | 13.45 | 13.89 | 14.66 | 16.18 | 14.32 |
PBT Margin (%) | 13.45 | 13.89 | 14.66 | 16.18 | 14.32 |
PAT Margin (%) | 10.03 | 10.34 | 11.06 | 12.13 | 10.60 |
PAT After MI And SOA Margin (%) | 9.92 | 10.34 | 11.09 | 12.17 | 10.71 |