Net Sales/Income from operations | 352.02 | 367.72 | 337.49 | 338.65 | 329.61 |
Total Income From Operations | 352.02 | 367.72 | 337.49 | 338.65 | 329.61 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 158.55 | 170.07 | 148.43 | 145.36 | 145.61 |
Purchase of Traded Goods | 65.19 | 48.64 | 49.99 | 57.02 | 51.79 |
Increase/Decrease in Stocks | -17.87 | -1.75 | 5.62 | -0.89 | -4.91 |
Employees Cost | 34.81 | 32.55 | 29.87 | 29.92 | 28.27 |
Depreciation | 4.27 | 3.92 | 3.88 | 3.79 | 3.33 |
Other Expenses | 52.19 | 52.46 | 48.33 | 45.77 | 46.78 |
Total Expenses | 297.14 | 305.89 | 286.12 | 280.97 | 270.87 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 54.88 | 61.83 | 51.37 | 57.68 | 58.74 |
Other Income | 0.88 | 2.05 | 3.26 | 1.26 | 1.21 |
P/L Before Interest, Excpt. Items & Tax | 55.76 | 63.88 | 54.63 | 58.94 | 59.95 |
Interest | 0.66 | 1.35 | 0.11 | 0.11 | 0.11 |
P/L Before Exceptional Items & Tax | 55.10 | 62.53 | 54.52 | 58.83 | 59.84 |
P/L Before Tax | 55.10 | 62.53 | 54.52 | 58.83 | 59.84 |
Tax | 14.16 | 15.10 | 14.14 | 15.67 | 15.39 |
P/L After Tax from Ordinary Activities | 40.94 | 47.43 | 40.38 | 43.16 | 44.45 |
Net Profit/Loss For the Period | 40.94 | 47.43 | 40.38 | 43.16 | 44.45 |
| | | | | |
Equity Share Capital | 15.39 | 15.39 | 15.39 | 15.39 | 15.39 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 26.60 | 30.82 | 26.24 | 28.04 | 28.88 |
Diluted EPS (Rs.) | 26.60 | 30.82 | 26.24 | 28.04 | 28.88 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 26.60 | 30.82 | 26.24 | 28.04 | 28.88 |
Diluted EPS (Rs.) | 26.60 | 30.82 | 26.24 | 28.04 | 28.88 |
| | | | | |
PBITOE Margin (%) | 15.59 | 16.81 | 15.22 | 17.03 | 17.82 |
PBTE Margin (%) | 15.65 | 17.00 | 16.15 | 17.37 | 18.15 |
PBT Margin (%) | 15.65 | 17.00 | 16.15 | 17.37 | 18.15 |
PAT Margin (%) | 11.63 | 12.89 | 11.96 | 12.74 | 13.48 |