Net Sales/Income from operations | 458.95 | 421.19 | 399.15 | 403.83 | 371.14 |
Total Income From Operations | 458.95 | 421.19 | 399.15 | 403.83 | 371.14 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 247.14 | 239.40 | 219.43 | 223.77 | 229.38 |
Purchase of Traded Goods | 5.37 | 3.83 | 8.20 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 9.40 | -15.72 | 5.43 | 7.21 | -13.93 |
Employees Cost | 21.94 | 24.48 | 22.96 | 22.32 | 20.81 |
Depreciation | 14.37 | 14.33 | 14.85 | 14.41 | 12.03 |
Other Expenses | 75.33 | 77.90 | 66.46 | 68.36 | 65.54 |
Total Expenses | 373.55 | 344.21 | 337.33 | 336.07 | 313.84 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 85.40 | 76.98 | 61.82 | 67.76 | 57.30 |
Other Income | 14.78 | 25.94 | 15.83 | 16.02 | 7.03 |
P/L Before Interest, Excpt. Items & Tax | 100.18 | 102.93 | 77.65 | 83.77 | 64.33 |
Interest | 0.83 | 0.99 | 1.27 | 1.34 | 1.60 |
P/L Before Exceptional Items & Tax | 99.35 | 101.94 | 76.38 | 82.44 | 62.73 |
P/L Before Tax | 99.35 | 101.94 | 76.38 | 82.44 | 62.73 |
Tax | 27.28 | 24.72 | 16.87 | 19.48 | 12.78 |
P/L After Tax from Ordinary Activities | 72.07 | 77.22 | 59.51 | 62.95 | 49.94 |
Net Profit/Loss For the Period | 72.07 | 77.22 | 59.51 | 62.95 | 49.94 |
Net P/L After Minority Interest & Share Of Associates | 72.07 | 77.22 | 59.51 | 62.95 | 49.94 |
| | | | | |
Equity Share Capital | 21.73 | 21.73 | 21.98 | 21.98 | 21.98 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.59 | 17.59 | 13.54 | 14.33 | 11.36 |
Diluted EPS (Rs.) | 16.58 | 17.59 | 13.54 | 14.33 | 11.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.59 | 17.59 | 13.54 | 14.33 | 11.36 |
Diluted EPS (Rs.) | 16.58 | 17.59 | 13.54 | 14.33 | 11.36 |
| | | | | |
PBITOE Margin (%) | 18.60 | 18.27 | 15.48 | 16.77 | 15.43 |
PBTE Margin (%) | 21.64 | 24.20 | 19.13 | 20.41 | 16.90 |
PBT Margin (%) | 21.64 | 24.20 | 19.13 | 20.41 | 16.90 |
PAT Margin (%) | 15.70 | 18.33 | 14.91 | 15.58 | 13.45 |
PAT After MI And SOA Margin (%) | 15.70 | 18.33 | 14.91 | 15.58 | 13.45 |