Net Sales/Income from operations | 649.64 | 634.15 | 590.12 | 612.39 | 577.70 |
Other Operating Income | 9.26 | 5.27 | 2.97 | 0.00 | 0.00 |
Total Income From Operations | 658.90 | 639.42 | 593.09 | 612.39 | 577.70 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 404.21 | 389.54 | 376.27 | 378.92 | 357.55 |
Purchase of Traded Goods | 1.28 | 1.11 | 1.80 | 1.32 | 1.81 |
Increase/Decrease in Stocks | -3.76 | 4.21 | -9.74 | 2.16 | -2.45 |
Employees Cost | 90.45 | 83.64 | 83.27 | 85.59 | 82.49 |
Depreciation | 17.21 | 16.73 | 16.49 | 15.94 | 15.10 |
Other Expenses | 77.22 | 75.56 | 63.94 | 63.70 | 59.75 |
Total Expenses | 586.62 | 570.79 | 532.02 | 547.62 | 514.25 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 72.28 | 68.64 | 61.07 | 64.77 | 63.45 |
Other Income | 5.86 | 5.32 | 3.84 | 3.60 | 3.35 |
P/L Before Interest, Excpt. Items & Tax | 78.14 | 73.96 | 64.92 | 68.38 | 66.80 |
Interest | 0.37 | 0.39 | 0.39 | 0.39 | 0.38 |
P/L Before Exceptional Items & Tax | 77.77 | 73.57 | 64.53 | 67.99 | 66.41 |
Exceptional Items | 0.00 | 3.75 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 77.77 | 77.32 | 64.53 | 67.99 | 66.41 |
Tax | 20.25 | 18.44 | 17.52 | 17.82 | 17.52 |
P/L After Tax from Ordinary Activities | 57.52 | 58.88 | 47.02 | 50.18 | 48.89 |
Net Profit/Loss For the Period | 57.52 | 58.88 | 47.02 | 50.18 | 48.89 |
Share Of P/L Of Associates | 0.00 | -0.04 | 0.00 | -0.01 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 57.52 | 58.85 | 47.02 | 50.17 | 48.89 |
| | | | | |
Equity Share Capital | 26.32 | 26.32 | 26.32 | 26.32 | 26.32 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.85 | 22.36 | 17.86 | 19.06 | 18.58 |
Diluted EPS (Rs.) | 21.85 | 22.36 | 17.86 | 19.06 | 18.58 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.85 | 22.36 | 17.86 | 19.06 | 18.58 |
Diluted EPS (Rs.) | 21.85 | 22.36 | 17.86 | 19.06 | 18.58 |
| | | | | |
PBITOE Margin (%) | 10.96 | 10.73 | 10.29 | 10.57 | 10.98 |
PBTE Margin (%) | 11.80 | 11.50 | 10.88 | 11.10 | 11.49 |
PBT Margin (%) | 11.80 | 12.09 | 10.88 | 11.10 | 11.49 |
PAT Margin (%) | 8.73 | 9.20 | 7.92 | 8.19 | 8.46 |
PAT After MI And SOA Margin (%) | 8.72 | 9.20 | 7.92 | 8.19 | 8.46 |