Net Sales/Income from operations | 769.22 | 736.79 | 660.75 | 580.35 | 625.43 |
Total Income From Operations | 769.22 | 736.79 | 660.75 | 580.35 | 625.43 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 643.63 | 607.83 | 541.95 | 467.50 | 523.90 |
Increase/Decrease in Stocks | -0.71 | 2.53 | -4.75 | -3.36 | -8.49 |
Employees Cost | 11.46 | 11.47 | 12.00 | 10.58 | 9.81 |
Depreciation | 4.13 | 4.38 | 3.75 | 3.52 | 3.39 |
Other Expenses | 41.93 | 38.50 | 41.17 | 41.90 | 41.79 |
Total Expenses | 700.44 | 664.71 | 594.12 | 520.13 | 570.39 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 68.78 | 72.09 | 66.63 | 60.22 | 55.04 |
Other Income | 6.49 | 2.79 | 4.24 | 4.64 | 6.29 |
P/L Before Interest, Excpt. Items & Tax | 75.27 | 74.88 | 70.87 | 64.86 | 61.32 |
Interest | 5.52 | 5.71 | 6.53 | 4.56 | 4.49 |
P/L Before Exceptional Items & Tax | 69.75 | 69.17 | 64.34 | 60.30 | 56.83 |
P/L Before Tax | 69.75 | 69.17 | 64.34 | 60.30 | 56.83 |
Tax | 17.60 | 17.44 | 17.74 | 15.59 | 14.38 |
P/L After Tax from Ordinary Activities | 52.15 | 51.73 | 46.60 | 44.72 | 42.45 |
Net Profit/Loss For the Period | 52.15 | 51.73 | 46.60 | 44.72 | 42.45 |
| | | | | |
Equity Share Capital | 10.35 | 10.35 | 10.35 | 10.35 | 10.35 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.04 | 5.00 | 4.50 | 4.32 | 4.10 |
Diluted EPS (Rs.) | 5.04 | 5.00 | 4.50 | 4.32 | 4.10 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.04 | 5.00 | 4.50 | 4.32 | 4.10 |
Diluted EPS (Rs.) | 5.04 | 5.00 | 4.50 | 4.32 | 4.10 |
| | | | | |
PBITOE Margin (%) | 8.94 | 9.78 | 10.08 | 10.37 | 8.80 |
PBTE Margin (%) | 9.06 | 9.38 | 9.73 | 10.39 | 9.08 |
PBT Margin (%) | 9.06 | 9.38 | 9.73 | 10.39 | 9.08 |
PAT Margin (%) | 6.77 | 7.02 | 7.05 | 7.70 | 6.78 |