Net Sales/Income from operations | 938.19 | 935.69 | 835.25 | 788.69 | 713.98 |
Total Income From Operations | 938.19 | 935.69 | 835.25 | 788.69 | 713.98 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 485.05 | 497.87 | 416.52 | 417.09 | 373.48 |
Purchase of Traded Goods | 20.98 | 17.96 | 17.12 | 23.44 | 14.51 |
Increase/Decrease in Stocks | 12.74 | -25.97 | 12.98 | -21.04 | 4.30 |
Employees Cost | 128.52 | 130.28 | 114.33 | 103.91 | 96.20 |
Depreciation | 39.19 | 36.69 | 32.50 | 28.89 | 27.16 |
Other Expenses | 173.93 | 181.07 | 154.48 | 142.68 | 126.01 |
Total Expenses | 860.40 | 837.90 | 747.93 | 694.98 | 641.66 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 77.79 | 97.79 | 87.33 | 93.72 | 72.32 |
Other Income | 18.32 | 10.66 | 11.31 | 7.70 | 7.54 |
P/L Before Interest, Excpt. Items & Tax | 96.11 | 108.45 | 98.64 | 101.41 | 79.86 |
Interest | 4.41 | 8.47 | 7.13 | 4.71 | 5.87 |
P/L Before Exceptional Items & Tax | 91.69 | 99.99 | 91.51 | 96.71 | 73.99 |
P/L Before Tax | 91.69 | 99.99 | 91.51 | 96.71 | 73.99 |
Tax | 22.87 | 25.67 | 23.33 | 24.59 | 18.58 |
P/L After Tax from Ordinary Activities | 68.83 | 74.32 | 68.18 | 72.11 | 55.41 |
Net Profit/Loss For the Period | 68.83 | 74.32 | 68.18 | 72.11 | 55.41 |
Share Of P/L Of Associates | 0.05 | 0.05 | 0.05 | 0.02 | 0.02 |
Net P/L After Minority Interest & Share Of Associates | 68.87 | 74.36 | 68.23 | 72.13 | 55.43 |
| | | | | |
Equity Share Capital | 61.35 | 61.36 | 58.78 | 58.82 | 58.82 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 485.50 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.22 | 12.59 | 11.60 | 12.26 | 9.42 |
Diluted EPS (Rs.) | 11.22 | 12.59 | 11.60 | 12.26 | 9.42 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.22 | 12.59 | 11.60 | 12.26 | 9.42 |
Diluted EPS (Rs.) | 11.23 | 12.59 | 11.61 | 12.26 | 9.42 |
| | | | | |
PBITOE Margin (%) | 8.29 | 10.45 | 10.45 | 11.88 | 10.12 |
PBTE Margin (%) | 9.77 | 10.68 | 10.95 | 12.26 | 10.36 |
PBT Margin (%) | 9.77 | 10.68 | 10.95 | 12.26 | 10.36 |
PAT Margin (%) | 7.33 | 7.94 | 8.16 | 9.14 | 7.76 |
PAT After MI And SOA Margin (%) | 7.34 | 7.94 | 8.16 | 9.14 | 7.76 |