Net Sales/Income from operations | 767.47 | 685.55 | 781.82 | 645.33 | 680.74 |
Total Income From Operations | 767.47 | 685.55 | 781.82 | 645.33 | 680.74 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 133.74 | 229.19 | 172.27 | 160.73 | 141.46 |
Purchase of Traded Goods | 141.86 | 115.84 | 144.09 | 58.53 | 145.60 |
Increase/Decrease in Stocks | 16.04 | -61.90 | 24.25 | -6.63 | 30.08 |
Employees Cost | 43.88 | 40.59 | 48.11 | 39.85 | 45.38 |
Depreciation | 24.53 | 20.51 | 19.24 | 21.20 | 20.64 |
Admin. And Selling Expenses | 109.16 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 97.03 | 179.12 | 202.61 | 218.32 | 157.88 |
Total Expenses | 566.24 | 523.35 | 610.57 | 492.00 | 541.04 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 201.23 | 162.20 | 171.25 | 153.33 | 139.70 |
Other Income | 11.74 | 9.19 | 7.05 | 4.58 | 5.69 |
P/L Before Interest, Excpt. Items & Tax | 212.97 | 171.39 | 178.30 | 157.91 | 145.39 |
Interest | 3.21 | 4.25 | 1.05 | 2.68 | 2.57 |
P/L Before Exceptional Items & Tax | 209.76 | 167.14 | 177.25 | 155.23 | 142.82 |
P/L Before Tax | 209.76 | 167.14 | 177.25 | 155.23 | 142.82 |
Tax | 51.08 | 41.17 | 44.24 | 39.26 | 43.73 |
P/L After Tax from Ordinary Activities | 158.68 | 125.97 | 133.01 | 115.97 | 99.09 |
Net Profit/Loss For the Period | 158.68 | 125.97 | 133.01 | 115.97 | 99.09 |
| | | | | |
Equity Share Capital | 32.59 | 32.59 | 32.59 | 32.59 | 32.59 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 48.70 | 38.66 | 40.82 | 35.59 | 30.41 |
Diluted EPS (Rs.) | 48.70 | 38.66 | 40.82 | 35.59 | 30.41 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 48.70 | 38.66 | 40.82 | 35.59 | 30.41 |
Diluted EPS (Rs.) | 48.70 | 38.66 | 40.82 | 35.59 | 30.41 |
| | | | | |
PBITOE Margin (%) | 26.21 | 23.65 | 21.90 | 23.75 | 20.52 |
PBTE Margin (%) | 27.33 | 24.38 | 22.67 | 24.05 | 20.98 |
PBT Margin (%) | 27.33 | 24.38 | 22.67 | 24.05 | 20.98 |
PAT Margin (%) | 20.67 | 18.37 | 17.01 | 17.97 | 14.55 |