Net Sales/Income from operations | 375.06 | 362.58 | 349.54 | 333.13 | 300.86 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.16 | 0.88 |
Total Income From Operations | 375.06 | 362.58 | 349.54 | 333.29 | 301.74 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 202.81 | 216.14 | 198.60 | 166.60 | 119.51 |
Increase/Decrease in Stocks | -8.84 | -4.69 | -9.01 | -6.77 | 22.71 |
Employees Cost | 34.06 | 33.58 | 32.06 | 30.26 | 30.01 |
Depreciation | 10.91 | 10.05 | 9.07 | 8.08 | 8.39 |
Other Expenses | 50.44 | 45.20 | 48.98 | 37.85 | 47.43 |
Total Expenses | 289.38 | 300.28 | 279.70 | 236.02 | 228.05 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 85.68 | 62.30 | 69.84 | 97.27 | 73.69 |
Other Income | 29.53 | 8.72 | 29.28 | 12.07 | 16.06 |
P/L Before Interest, Excpt. Items & Tax | 115.21 | 71.02 | 99.12 | 109.34 | 89.75 |
P/L Before Exceptional Items & Tax | 115.21 | 71.02 | 99.12 | 109.34 | 89.75 |
P/L Before Tax | 115.21 | 71.02 | 99.12 | 109.34 | 89.75 |
Tax | 27.01 | 17.30 | 23.17 | 25.64 | 21.05 |
P/L After Tax from Ordinary Activities | 88.20 | 53.72 | 75.95 | 83.70 | 68.70 |
Net Profit/Loss For the Period | 88.20 | 53.72 | 75.95 | 83.70 | 68.70 |
| | | | | |
Equity Share Capital | 15.44 | 15.44 | 15.44 | 15.44 | 15.44 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 57.11 | 34.80 | 49.18 | 54.20 | 44.49 |
Diluted EPS (Rs.) | 57.11 | 34.80 | 49.18 | 54.20 | 44.49 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 57.11 | 34.80 | 49.18 | 54.20 | 44.49 |
Diluted EPS (Rs.) | 57.11 | 34.80 | 49.18 | 54.20 | 44.49 |
| | | | | |
PBITOE Margin (%) | 22.84 | 17.18 | 19.98 | 29.18 | 24.42 |
PBTE Margin (%) | 30.71 | 19.58 | 28.35 | 32.80 | 29.74 |
PBT Margin (%) | 30.71 | 19.58 | 28.35 | 32.80 | 29.74 |
PAT Margin (%) | 23.51 | 14.81 | 21.72 | 25.11 | 22.76 |