Net Sales/Income from operations | 705.21 | 668.26 | 641.93 | 601.39 | 570.82 |
Total Income From Operations | 705.21 | 668.26 | 641.93 | 601.39 | 570.82 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 318.50 | 290.97 | 290.12 | 278.55 | 274.26 |
Purchase of Traded Goods | 98.63 | 108.81 | 96.29 | 82.55 | 75.44 |
Increase/Decrease in Stocks | 3.87 | -5.80 | -5.34 | 1.84 | -5.16 |
Employees Cost | 62.42 | 58.19 | 57.99 | 50.99 | 48.83 |
Depreciation | 7.80 | 7.12 | 7.05 | 6.74 | 6.09 |
Other Expenses | 100.79 | 92.55 | 87.38 | 75.27 | 70.56 |
Total Expenses | 592.01 | 551.84 | 533.49 | 495.94 | 470.02 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 113.20 | 116.42 | 108.44 | 105.45 | 100.80 |
Other Income | 5.31 | 2.47 | 2.82 | 3.67 | 4.42 |
P/L Before Interest, Excpt. Items & Tax | 118.51 | 118.89 | 111.26 | 109.12 | 105.22 |
Interest | 1.46 | 0.22 | 0.23 | 0.19 | 0.20 |
P/L Before Exceptional Items & Tax | 117.05 | 118.67 | 111.03 | 108.93 | 105.02 |
P/L Before Tax | 117.05 | 118.67 | 111.03 | 108.93 | 105.02 |
Tax | 29.24 | 31.06 | 28.84 | 28.14 | 26.85 |
P/L After Tax from Ordinary Activities | 87.81 | 87.61 | 82.19 | 80.79 | 78.17 |
Net Profit/Loss For the Period | 87.81 | 87.61 | 82.19 | 80.79 | 78.17 |
| | | | | |
Equity Share Capital | 15.39 | 15.39 | 15.39 | 15.39 | 15.39 |
Reserves And Surplus | 0.00 | 0.00 | 290.67 | 0.00 | 244.88 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 57.06 | 56.93 | 53.40 | 52.50 | 50.79 |
Diluted EPS (Rs.) | 57.06 | 56.93 | 5.34 | 52.50 | 5.08 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 57.06 | 56.93 | 53.40 | 52.50 | 50.79 |
Diluted EPS (Rs.) | 0.00 | 56.93 | 0.00 | 52.50 | 0.00 |
| | | | | |
PBITOE Margin (%) | 16.05 | 17.42 | 16.89 | 17.53 | 17.65 |
PBTE Margin (%) | 16.59 | 17.75 | 17.29 | 18.11 | 18.39 |
PBT Margin (%) | 16.59 | 17.75 | 17.29 | 18.11 | 18.39 |
PAT Margin (%) | 12.45 | 13.11 | 12.80 | 13.43 | 13.69 |