Net Sales/Income from operations | 1152.54 | 1073.65 | 1107.77 | 958.34 | 913.60 |
Total Income From Operations | 1152.54 | 1073.65 | 1107.77 | 958.34 | 913.60 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 757.61 | 653.14 | 672.12 | 570.55 | 565.68 |
Increase/Decrease in Stocks | -92.54 | 15.17 | -21.00 | 1.63 | 44.81 |
Employees Cost | 89.74 | 99.78 | 120.15 | 90.19 | 94.37 |
Depreciation | 11.48 | 11.71 | 12.05 | 12.07 | 12.32 |
Other Expenses | 145.59 | 125.88 | 131.83 | 113.76 | 97.78 |
Total Expenses | 911.88 | 905.68 | 915.15 | 788.20 | 814.96 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 240.66 | 167.97 | 192.62 | 170.14 | 98.64 |
Other Income | 21.11 | 25.80 | 3.88 | 11.80 | 5.71 |
P/L Before Interest, Excpt. Items & Tax | 261.77 | 193.77 | 196.50 | 181.94 | 104.35 |
Interest | 5.65 | 3.88 | 2.75 | 2.03 | 3.17 |
P/L Before Exceptional Items & Tax | 256.12 | 189.89 | 193.75 | 179.91 | 101.18 |
P/L Before Tax | 256.12 | 189.89 | 193.75 | 179.91 | 101.18 |
Tax | 69.63 | 47.21 | 49.13 | 45.37 | 34.89 |
P/L After Tax from Ordinary Activities | 186.49 | 142.68 | 144.62 | 134.54 | 66.29 |
Net Profit/Loss For the Period | 186.49 | 142.68 | 144.62 | 134.54 | 66.29 |
| | | | | |
Equity Share Capital | 51.21 | 51.21 | 51.21 | 51.21 | 51.21 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.28 | 5.57 | 5.65 | 5.25 | 2.59 |
Diluted EPS (Rs.) | 7.28 | 5.57 | 5.65 | 5.25 | 2.59 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.28 | 5.57 | 5.65 | 5.25 | 2.59 |
Diluted EPS (Rs.) | 7.28 | 5.57 | 5.65 | 5.25 | 2.59 |
| | | | | |
PBITOE Margin (%) | 20.88 | 15.64 | 17.38 | 17.75 | 10.79 |
PBTE Margin (%) | 22.22 | 17.68 | 17.49 | 18.77 | 11.07 |
PBT Margin (%) | 22.22 | 17.68 | 17.49 | 18.77 | 11.07 |
PAT Margin (%) | 16.18 | 13.28 | 13.05 | 14.03 | 7.25 |