Net Sales/Income from operations | 1090.39 | 987.15 | 1112.85 | 1116.32 | 1348.79 |
Total Income From Operations | 1090.39 | 987.15 | 1112.85 | 1116.32 | 1348.79 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 754.97 | 719.98 | 781.53 | 815.09 | 966.40 |
Increase/Decrease in Stocks | 21.44 | -20.50 | 9.35 | -19.16 | 7.14 |
Employees Cost | 71.32 | 67.42 | 67.80 | 65.42 | 66.20 |
Depreciation | 17.68 | 15.97 | 18.02 | 18.36 | 20.74 |
Other Expenses | 122.56 | 120.33 | 132.57 | 130.29 | 153.55 |
Total Expenses | 987.96 | 903.20 | 1009.27 | 1009.99 | 1214.03 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 102.42 | 83.95 | 103.58 | 106.33 | 134.76 |
Other Income | 14.72 | 12.49 | 9.64 | 6.07 | 2.64 |
P/L Before Interest, Excpt. Items & Tax | 117.15 | 96.44 | 113.22 | 112.40 | 137.40 |
Interest | 1.31 | 1.66 | 1.49 | 1.16 | 1.42 |
P/L Before Exceptional Items & Tax | 115.84 | 94.77 | 111.73 | 111.24 | 135.97 |
P/L Before Tax | 115.84 | 94.77 | 111.73 | 111.24 | 135.97 |
Tax | 30.33 | 24.75 | 28.49 | 28.32 | 34.48 |
P/L After Tax from Ordinary Activities | 85.51 | 70.03 | 83.24 | 82.91 | 101.50 |
Net Profit/Loss For the Period | 85.51 | 70.03 | 83.24 | 82.91 | 101.50 |
| | | | | |
Equity Share Capital | 15.11 | 15.11 | 15.11 | 15.11 | 15.11 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 56.58 | 46.34 | 55.08 | 54.87 | 67.16 |
Diluted EPS (Rs.) | 56.59 | 46.34 | 55.09 | 54.87 | 67.17 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 56.58 | 46.34 | 55.08 | 54.87 | 67.16 |
Diluted EPS (Rs.) | 0.00 | 46.34 | 0.00 | 54.87 | 0.00 |
| | | | | |
PBITOE Margin (%) | 9.39 | 8.50 | 9.30 | 9.52 | 9.99 |
PBTE Margin (%) | 10.62 | 9.60 | 10.03 | 9.96 | 10.08 |
PBT Margin (%) | 10.62 | 9.60 | 10.03 | 9.96 | 10.08 |
PAT Margin (%) | 7.84 | 7.09 | 7.48 | 7.42 | 7.52 |