Net Sales/Income from operations | 209.93 | 206.13 | 196.97 | 183.57 | 191.39 |
Total Income From Operations | 209.93 | 206.13 | 196.97 | 183.57 | 191.39 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 130.29 | 127.09 | 118.30 | 119.35 | 118.96 |
Purchase of Traded Goods | 5.24 | 11.24 | 9.29 | 3.13 | 1.89 |
Increase/Decrease in Stocks | -2.81 | -7.48 | 0.23 | -5.15 | -2.64 |
Employees Cost | 14.32 | 12.08 | 12.54 | 11.39 | 12.31 |
Depreciation | 5.14 | 4.66 | 4.86 | 3.86 | 3.22 |
Other Expenses | 23.26 | 22.82 | 21.64 | 21.70 | 22.16 |
Total Expenses | 175.43 | 170.41 | 166.87 | 154.28 | 155.91 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 34.50 | 35.72 | 30.11 | 29.30 | 35.48 |
Other Income | 18.46 | 8.65 | 10.07 | 12.49 | 17.03 |
P/L Before Interest, Excpt. Items & Tax | 52.96 | 44.37 | 40.17 | 41.78 | 52.51 |
Interest | 0.12 | 0.08 | 0.20 | 0.18 | 0.11 |
P/L Before Exceptional Items & Tax | 52.84 | 44.29 | 39.98 | 41.60 | 52.40 |
P/L Before Tax | 52.84 | 44.29 | 39.98 | 41.60 | 52.40 |
Tax | 13.56 | 11.43 | 10.23 | 10.53 | 10.55 |
P/L After Tax from Ordinary Activities | 39.29 | 32.87 | 29.74 | 31.07 | 41.85 |
Net Profit/Loss For the Period | 39.29 | 32.87 | 29.74 | 31.07 | 41.85 |
| | | | | |
Equity Share Capital | 7.93 | 7.93 | 7.93 | 7.93 | 7.93 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 49.56 | 41.46 | 37.52 | 39.19 | 52.79 |
Diluted EPS (Rs.) | 49.56 | 41.46 | 37.52 | 39.19 | 52.79 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 49.56 | 41.46 | 37.52 | 39.19 | 52.79 |
Diluted EPS (Rs.) | 49.56 | 41.46 | 37.52 | 39.19 | 52.79 |
| | | | | |
PBITOE Margin (%) | 16.43 | 17.32 | 15.28 | 15.95 | 18.54 |
PBTE Margin (%) | 25.17 | 21.48 | 20.29 | 22.66 | 27.37 |
PBT Margin (%) | 25.17 | 21.48 | 20.29 | 22.66 | 27.37 |
PAT Margin (%) | 18.71 | 15.94 | 15.09 | 16.92 | 21.86 |