Net Sales/Income from operations | 315.32 | 322.34 | 385.32 | 322.10 | 317.74 |
Total Income From Operations | 315.32 | 322.34 | 385.32 | 322.10 | 317.74 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 159.17 | 181.09 | 195.04 | 169.27 | 175.48 |
Purchase of Traded Goods | 7.89 | 6.02 | 7.22 | 6.42 | 6.80 |
Increase/Decrease in Stocks | 10.32 | -9.64 | 10.79 | 4.28 | -7.96 |
Employees Cost | 32.21 | 27.37 | 30.44 | 32.07 | 29.93 |
Depreciation | 3.79 | 4.07 | 3.99 | 4.48 | 4.52 |
Other Expenses | 31.49 | 34.04 | 35.64 | 30.83 | 30.67 |
Total Expenses | 244.87 | 242.95 | 283.12 | 247.35 | 239.44 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 70.45 | 79.39 | 102.20 | 74.75 | 78.30 |
Other Income | 9.55 | 11.50 | 4.18 | 6.23 | 5.17 |
P/L Before Interest, Excpt. Items & Tax | 80.00 | 90.89 | 106.38 | 80.98 | 83.47 |
Interest | 0.44 | 0.72 | 0.43 | 0.03 | 0.18 |
P/L Before Exceptional Items & Tax | 79.56 | 90.17 | 105.95 | 80.95 | 83.29 |
P/L Before Tax | 79.56 | 90.17 | 105.95 | 80.95 | 83.29 |
Tax | 20.58 | 22.51 | 28.29 | 20.60 | 21.43 |
P/L After Tax from Ordinary Activities | 58.98 | 67.66 | 77.66 | 60.35 | 61.86 |
Net Profit/Loss For the Period | 58.98 | 67.66 | 77.66 | 60.35 | 61.86 |
| | | | | |
Equity Share Capital | 31.57 | 31.57 | 31.57 | 31.57 | 31.57 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 18.68 | 21.43 | 24.60 | 19.12 | 19.60 |
Diluted EPS (Rs.) | 18.68 | 21.43 | 24.60 | 19.12 | 19.60 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 18.68 | 21.43 | 24.60 | 19.12 | 19.60 |
Diluted EPS (Rs.) | 18.68 | 21.43 | 24.60 | 19.12 | 19.60 |
| | | | | |
PBITOE Margin (%) | 22.34 | 24.62 | 26.52 | 23.20 | 24.64 |
PBTE Margin (%) | 25.23 | 27.97 | 27.49 | 25.13 | 26.21 |
PBT Margin (%) | 25.23 | 27.97 | 27.49 | 25.13 | 26.21 |
PAT Margin (%) | 18.70 | 20.99 | 20.15 | 18.73 | 19.46 |