Net Sales/Income from operations | 1382.73 | 1533.83 | 1397.17 | 1500.44 | 1570.15 |
Other Operating Income | 3.81 | 5.19 | 8.13 | 5.12 | 3.34 |
Total Income From Operations | 1386.54 | 1539.02 | 1405.31 | 1505.56 | 1573.49 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 959.90 | 977.21 | 934.43 | 908.52 | 992.58 |
Purchase of Traded Goods | 244.43 | 310.88 | 294.64 | 394.59 | 318.87 |
Increase/Decrease in Stocks | -21.07 | 11.63 | -16.59 | -10.42 | 9.32 |
Employees Cost | 17.28 | 13.49 | 17.90 | 15.99 | 16.64 |
Depreciation | 18.20 | 17.47 | 17.07 | 16.96 | 16.44 |
Other Expenses | 71.29 | 81.19 | 75.68 | 71.63 | 74.93 |
Total Expenses | 1290.03 | 1411.86 | 1323.13 | 1397.28 | 1428.79 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 96.51 | 127.16 | 82.18 | 108.28 | 144.70 |
Other Income | 15.06 | 18.69 | 17.40 | 16.55 | 22.87 |
P/L Before Interest, Excpt. Items & Tax | 111.57 | 145.85 | 99.58 | 124.84 | 167.57 |
Interest | 3.02 | 2.96 | 3.47 | 2.85 | 3.14 |
P/L Before Exceptional Items & Tax | 108.55 | 142.89 | 96.11 | 121.99 | 164.43 |
P/L Before Tax | 108.55 | 142.89 | 96.11 | 121.99 | 164.43 |
Tax | 27.63 | 36.00 | 24.76 | 31.65 | 42.49 |
P/L After Tax from Ordinary Activities | 80.92 | 106.89 | 71.35 | 90.34 | 121.95 |
Net Profit/Loss For the Period | 80.92 | 106.89 | 71.35 | 90.34 | 121.95 |
| | | | | |
Equity Share Capital | 37.61 | 37.61 | 37.61 | 37.61 | 37.61 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.30 | 5.68 | 3.79 | 4.80 | 6.49 |
Diluted EPS (Rs.) | 4.30 | 5.68 | 3.79 | 4.80 | 6.49 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.30 | 5.68 | 3.79 | 4.80 | 6.49 |
Diluted EPS (Rs.) | 4.30 | 5.68 | 3.79 | 4.80 | 6.49 |
| | | | | |
PBITOE Margin (%) | 6.96 | 8.26 | 5.84 | 7.19 | 9.19 |
PBTE Margin (%) | 7.82 | 9.28 | 6.83 | 8.10 | 10.45 |
PBT Margin (%) | 7.82 | 9.28 | 6.83 | 8.10 | 10.45 |
PAT Margin (%) | 5.83 | 6.94 | 5.07 | 6.00 | 7.74 |