Net Sales/Income from operations | 1006.52 | 951.01 | 914.22 | 823.26 | 767.95 |
Other Operating Income | 0.00 | 1.79 | 1.55 | 6.91 | 5.01 |
Total Income From Operations | 1006.52 | 952.80 | 915.77 | 830.17 | 772.96 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 401.97 | 327.42 | 322.34 | 303.71 | 303.08 |
Purchase of Traded Goods | 198.66 | 184.65 | 181.57 | 167.11 | 146.47 |
Increase/Decrease in Stocks | -39.14 | 27.92 | -5.47 | -21.00 | -6.50 |
Employees Cost | 66.05 | 60.68 | 55.44 | 57.64 | 50.38 |
Depreciation | 27.57 | 24.53 | 21.32 | 20.21 | 15.71 |
Other Expenses | 204.67 | 191.31 | 175.30 | 160.62 | 154.77 |
Total Expenses | 859.78 | 816.51 | 750.50 | 688.29 | 663.91 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 146.74 | 136.29 | 165.27 | 141.88 | 109.05 |
Other Income | 18.21 | 30.50 | 17.96 | 15.83 | 19.07 |
P/L Before Interest, Excpt. Items & Tax | 164.95 | 166.79 | 183.23 | 157.71 | 128.12 |
Interest | 0.60 | 0.59 | 0.59 | 0.43 | 0.00 |
P/L Before Exceptional Items & Tax | 164.35 | 166.20 | 182.64 | 157.28 | 128.12 |
P/L Before Tax | 164.35 | 166.20 | 182.64 | 157.28 | 128.12 |
Tax | 42.04 | 37.81 | 46.51 | 39.93 | 32.53 |
P/L After Tax from Ordinary Activities | 122.31 | 128.39 | 136.13 | 117.35 | 95.59 |
Net Profit/Loss For the Period | 122.31 | 128.39 | 136.13 | 117.35 | 95.59 |
| | | | | |
Equity Share Capital | 20.30 | 20.30 | 20.30 | 20.30 | 20.30 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.03 | 63.25 | 67.07 | 57.81 | 47.10 |
Diluted EPS (Rs.) | 6.03 | 6.32 | 67.07 | 5.78 | 47.10 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.03 | 63.25 | 67.07 | 57.81 | 47.10 |
Diluted EPS (Rs.) | 6.03 | 0.00 | 67.07 | 0.00 | 47.10 |
| | | | | |
PBITOE Margin (%) | 14.57 | 14.30 | 18.04 | 17.09 | 14.10 |
PBTE Margin (%) | 16.32 | 17.44 | 19.94 | 18.94 | 16.57 |
PBT Margin (%) | 16.32 | 17.44 | 19.94 | 18.94 | 16.57 |
PAT Margin (%) | 12.15 | 13.47 | 14.86 | 14.13 | 12.36 |