Net Sales/Income from operations | 419.54 | 428.63 | 383.87 | 378.95 | 334.33 |
Total Income From Operations | 419.54 | 428.63 | 383.87 | 378.95 | 334.33 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 96.47 | 115.74 | 96.55 | 100.89 | 121.74 |
Purchase of Traded Goods | 42.58 | 54.29 | 35.14 | 43.16 | 63.86 |
Increase/Decrease in Stocks | -12.41 | -8.87 | 12.48 | 3.73 | -35.02 |
Employees Cost | 82.48 | 77.47 | 67.41 | 62.80 | 53.79 |
Depreciation | 63.16 | 60.53 | 59.64 | 50.74 | 47.63 |
Other Expenses | 78.21 | 54.25 | 50.87 | 47.36 | 20.11 |
Total Expenses | 350.50 | 353.41 | 322.09 | 308.68 | 272.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 69.04 | 75.22 | 61.79 | 70.27 | 62.21 |
Other Income | 12.49 | 12.90 | 9.85 | 7.45 | 5.30 |
P/L Before Interest, Excpt. Items & Tax | 81.53 | 88.12 | 71.64 | 77.72 | 67.51 |
Interest | 23.85 | 22.50 | 22.00 | 17.14 | 15.52 |
P/L Before Exceptional Items & Tax | 57.68 | 65.62 | 49.64 | 60.58 | 51.98 |
P/L Before Tax | 57.68 | 65.62 | 49.64 | 60.58 | 51.98 |
Tax | 13.47 | 16.34 | 13.19 | 14.26 | 12.89 |
P/L After Tax from Ordinary Activities | 44.22 | 49.28 | 36.45 | 46.32 | 39.09 |
Net Profit/Loss For the Period | 44.22 | 49.28 | 36.45 | 46.32 | 39.09 |
| | | | | |
Equity Share Capital | 54.01 | 54.01 | 54.01 | 54.01 | 54.01 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 466.44 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.19 | 9.13 | 6.75 | 8.58 | 7.24 |
Diluted EPS (Rs.) | 8.19 | 9.13 | 6.75 | 8.58 | 7.24 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.19 | 9.13 | 6.75 | 8.58 | 7.24 |
Diluted EPS (Rs.) | 0.00 | 9.13 | 0.00 | 8.58 | 0.00 |
| | | | | |
PBITOE Margin (%) | 16.45 | 17.54 | 16.09 | 18.54 | 18.60 |
PBTE Margin (%) | 13.74 | 15.31 | 12.93 | 15.98 | 15.54 |
PBT Margin (%) | 13.74 | 15.31 | 12.93 | 15.98 | 15.54 |
PAT Margin (%) | 10.53 | 11.49 | 9.49 | 12.22 | 11.69 |