Net Sales/Income from operations | 336.29 | 300.62 | 318.75 | 305.12 | 280.82 |
Total Income From Operations | 336.29 | 300.62 | 318.75 | 305.12 | 280.82 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 82.71 | 79.25 | 79.90 | 75.55 | 67.95 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 |
Increase/Decrease in Stocks | 2.22 | -12.31 | -9.32 | -1.57 | 3.08 |
Employees Cost | 71.36 | 70.18 | 64.60 | 63.77 | 58.99 |
Depreciation | 19.05 | 17.51 | 17.88 | 17.36 | 17.58 |
Other Expenses | 79.16 | 69.92 | 74.44 | 72.03 | 64.94 |
Total Expenses | 254.49 | 224.55 | 227.50 | 227.15 | 212.56 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 81.81 | 76.07 | 91.25 | 77.97 | 68.26 |
Other Income | 16.43 | 16.61 | 23.90 | 12.77 | 19.59 |
P/L Before Interest, Excpt. Items & Tax | 98.24 | 92.69 | 115.14 | 90.74 | 87.85 |
Interest | 1.75 | 1.80 | 1.53 | 1.40 | 1.24 |
P/L Before Exceptional Items & Tax | 96.48 | 90.88 | 113.62 | 89.33 | 86.62 |
Exceptional Items | 0.00 | 0.00 | -15.13 | 0.00 | -4.06 |
P/L Before Tax | 96.48 | 90.88 | 98.49 | 89.33 | 82.56 |
Tax | 30.88 | 22.51 | 26.11 | 24.76 | 22.53 |
P/L After Tax from Ordinary Activities | 65.60 | 68.37 | 72.37 | 64.58 | 60.03 |
Net Profit/Loss For the Period | 65.60 | 68.37 | 72.37 | 64.58 | 60.03 |
Minority Interest | -1.48 | -1.38 | -2.29 | -1.36 | 1.53 |
Net P/L After Minority Interest & Share Of Associates | 64.13 | 66.99 | 70.09 | 63.22 | 61.56 |
| | | | | |
Equity Share Capital | 22.38 | 22.37 | 22.37 | 22.37 | 22.37 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.86 | 5.99 | 6.47 | 5.65 | 5.37 |
Diluted EPS (Rs.) | 5.86 | 5.98 | 6.47 | 5.65 | 5.37 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.86 | 5.99 | 6.47 | 5.65 | 5.37 |
Diluted EPS (Rs.) | 5.73 | 5.98 | 6.27 | 5.65 | 5.50 |
| | | | | |
PBITOE Margin (%) | 24.32 | 25.30 | 28.62 | 25.55 | 24.30 |
PBTE Margin (%) | 28.68 | 30.23 | 35.64 | 29.27 | 30.84 |
PBT Margin (%) | 28.68 | 30.23 | 30.89 | 29.27 | 29.39 |
PAT Margin (%) | 19.50 | 22.74 | 22.70 | 21.16 | 21.37 |
PAT After MI And SOA Margin (%) | 19.06 | 22.28 | 21.98 | 20.71 | 21.92 |