Net Sales/Income from operations | 489.38 | 559.64 | 530.74 | 494.68 | 492.47 |
Total Income From Operations | 489.38 | 559.64 | 530.74 | 494.68 | 492.47 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 345.68 | 388.17 | 366.80 | 371.90 | 348.08 |
Increase/Decrease in Stocks | -14.05 | 9.19 | 12.25 | -22.82 | 2.33 |
Employees Cost | 34.62 | 36.72 | 34.60 | 34.30 | 33.12 |
Depreciation | 8.51 | 8.86 | 8.82 | 7.89 | 8.08 |
Other Expenses | 75.26 | 62.94 | 59.62 | 60.22 | 60.11 |
Total Expenses | 450.01 | 505.88 | 482.09 | 451.49 | 451.72 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 39.36 | 53.77 | 48.66 | 43.20 | 40.75 |
Other Income | 9.17 | 8.70 | 6.02 | 6.08 | 6.41 |
P/L Before Interest, Excpt. Items & Tax | 48.53 | 62.47 | 54.68 | 49.28 | 47.16 |
Interest | 0.39 | 0.63 | 0.68 | 0.82 | 0.84 |
P/L Before Exceptional Items & Tax | 48.14 | 61.84 | 54.00 | 48.46 | 46.32 |
P/L Before Tax | 48.14 | 61.84 | 54.00 | 48.46 | 46.32 |
Tax | 12.41 | 15.91 | 14.42 | 12.49 | 12.26 |
P/L After Tax from Ordinary Activities | 35.72 | 45.93 | 39.58 | 35.97 | 34.05 |
Net Profit/Loss For the Period | 35.72 | 45.93 | 39.58 | 35.97 | 34.05 |
| | | | | |
Equity Share Capital | 15.11 | 15.11 | 15.11 | 15.11 | 15.11 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 23.64 | 30.39 | 26.20 | 23.80 | 22.53 |
Diluted EPS (Rs.) | 23.64 | 30.39 | 26.20 | 23.80 | 22.53 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 23.64 | 30.39 | 26.20 | 23.80 | 22.53 |
Diluted EPS (Rs.) | 23.64 | 30.39 | 26.20 | 23.80 | 22.53 |
| | | | | |
PBITOE Margin (%) | 8.04 | 9.60 | 9.16 | 8.73 | 8.27 |
PBTE Margin (%) | 9.83 | 11.04 | 10.17 | 9.79 | 9.40 |
PBT Margin (%) | 9.83 | 11.04 | 10.17 | 9.79 | 9.40 |
PAT Margin (%) | 7.29 | 8.20 | 7.45 | 7.27 | 6.91 |