Net Sales/Income from operations | 524.30 | 480.94 | 507.49 | 443.52 | 460.87 |
Other Operating Income | 0.00 | 1.28 | 1.15 | 0.64 | 1.55 |
Total Income From Operations | 524.30 | 482.22 | 508.64 | 444.16 | 462.42 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 202.39 | 199.58 | 158.32 | 169.10 | 170.64 |
Purchase of Traded Goods | 107.57 | 91.09 | 86.22 | 98.43 | 84.98 |
Increase/Decrease in Stocks | -17.34 | -21.80 | 51.89 | -23.97 | -3.50 |
Employees Cost | 33.90 | 32.15 | 31.93 | 28.75 | 27.71 |
Depreciation | 14.81 | 12.76 | 12.66 | 11.87 | 10.83 |
Other Expenses | 106.46 | 98.21 | 98.36 | 92.95 | 90.97 |
Total Expenses | 447.79 | 411.99 | 439.38 | 377.13 | 381.63 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 76.51 | 70.23 | 69.26 | 67.03 | 80.79 |
Other Income | 8.45 | 9.76 | 7.38 | 23.12 | 9.93 |
P/L Before Interest, Excpt. Items & Tax | 84.96 | 79.99 | 76.64 | 90.15 | 90.72 |
Interest | 0.30 | 0.30 | 0.30 | 0.29 | 0.30 |
P/L Before Exceptional Items & Tax | 84.66 | 79.69 | 76.34 | 89.86 | 90.42 |
P/L Before Tax | 84.66 | 79.69 | 76.34 | 89.86 | 90.42 |
Tax | 21.66 | 20.38 | 16.41 | 21.40 | 23.07 |
P/L After Tax from Ordinary Activities | 63.00 | 59.31 | 59.93 | 68.46 | 67.35 |
Net Profit/Loss For the Period | 63.00 | 59.31 | 59.93 | 68.46 | 67.35 |
| | | | | |
Equity Share Capital | 20.30 | 20.30 | 20.30 | 20.30 | 20.30 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.11 | 29.22 | 29.53 | 33.73 | 33.18 |
Diluted EPS (Rs.) | 3.11 | 29.22 | 29.53 | 33.73 | 33.18 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.11 | 29.22 | 29.53 | 33.73 | 33.18 |
Diluted EPS (Rs.) | 3.11 | 29.22 | 29.53 | 33.73 | 33.18 |
| | | | | |
PBITOE Margin (%) | 14.59 | 14.56 | 13.61 | 15.09 | 17.47 |
PBTE Margin (%) | 16.14 | 16.52 | 15.00 | 20.23 | 19.55 |
PBT Margin (%) | 16.14 | 16.52 | 15.00 | 20.23 | 19.55 |
PAT Margin (%) | 12.01 | 12.29 | 11.78 | 15.41 | 14.56 |