Net Sales/Income from operations | 416.06 | 380.54 | 367.97 | 337.10 | 342.79 |
Total Income From Operations | 416.06 | 380.54 | 367.97 | 337.10 | 342.79 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 257.38 | 237.66 | 227.58 | 199.90 | 213.60 |
Purchase of Traded Goods | 16.48 | 12.42 | 3.09 | 2.08 | 1.10 |
Increase/Decrease in Stocks | -10.29 | -4.91 | -3.73 | 4.66 | -0.02 |
Employees Cost | 26.40 | 23.93 | 22.85 | 19.18 | 18.34 |
Depreciation | 9.80 | 8.71 | 6.32 | 6.08 | 5.82 |
Other Expenses | 46.08 | 43.34 | 41.93 | 37.41 | 37.08 |
Total Expenses | 345.84 | 321.14 | 298.03 | 269.31 | 275.92 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 70.22 | 59.40 | 69.94 | 67.79 | 66.87 |
Other Income | 27.11 | 22.56 | 32.22 | 28.31 | 21.23 |
P/L Before Interest, Excpt. Items & Tax | 97.33 | 81.96 | 102.15 | 96.09 | 88.10 |
Interest | 0.19 | 0.38 | 0.28 | 0.34 | 0.23 |
P/L Before Exceptional Items & Tax | 97.14 | 81.58 | 101.87 | 95.75 | 87.87 |
P/L Before Tax | 97.14 | 81.58 | 101.87 | 95.75 | 87.87 |
Tax | 24.98 | 20.77 | 23.12 | 23.93 | 22.40 |
P/L After Tax from Ordinary Activities | 72.16 | 60.81 | 78.76 | 71.82 | 65.47 |
Net Profit/Loss For the Period | 72.16 | 60.81 | 78.76 | 71.82 | 65.47 |
| | | | | |
Equity Share Capital | 7.93 | 7.93 | 7.93 | 7.93 | 7.93 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 91.02 | 76.70 | 99.34 | 90.60 | 82.59 |
Diluted EPS (Rs.) | 91.02 | 76.68 | 99.34 | 90.57 | 82.59 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 91.02 | 76.70 | 99.34 | 90.60 | 82.59 |
Diluted EPS (Rs.) | 91.02 | 0.00 | 99.34 | 0.00 | 82.59 |
| | | | | |
PBITOE Margin (%) | 16.87 | 15.60 | 19.00 | 20.10 | 19.50 |
PBTE Margin (%) | 23.34 | 21.43 | 27.68 | 28.40 | 25.63 |
PBT Margin (%) | 23.34 | 21.43 | 27.68 | 28.40 | 25.63 |
PAT Margin (%) | 17.34 | 15.97 | 21.40 | 21.30 | 19.09 |