Net Sales/Income from operations | 758.52 | 636.61 | 547.27 | 540.09 | 526.31 |
Total Income From Operations | 758.52 | 636.61 | 547.27 | 540.09 | 526.31 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 258.49 | 226.72 | 166.95 | 155.84 | 152.59 |
Purchase of Traded Goods | 52.60 | 47.52 | 46.70 | 51.35 | 57.01 |
Increase/Decrease in Stocks | 11.91 | -18.34 | 22.63 | 7.80 | 23.07 |
Employees Cost | 185.76 | 160.45 | 133.29 | 127.49 | 123.10 |
Depreciation | 22.49 | 20.80 | 18.86 | 18.90 | 18.19 |
Other Expenses | 144.63 | 137.58 | 102.43 | 115.12 | 108.43 |
Total Expenses | 675.89 | 574.73 | 490.85 | 476.48 | 482.37 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 82.64 | 61.88 | 56.42 | 63.60 | 43.94 |
Other Income | 7.09 | 5.10 | 6.52 | 9.80 | 9.59 |
P/L Before Interest, Excpt. Items & Tax | 89.73 | 66.98 | 62.94 | 73.40 | 53.52 |
Interest | 17.48 | 16.01 | 8.60 | 10.10 | 8.57 |
P/L Before Exceptional Items & Tax | 72.25 | 50.97 | 54.34 | 63.31 | 44.95 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 |
P/L Before Tax | 72.25 | 50.97 | 54.34 | 63.31 | 44.84 |
Tax | 17.11 | 11.01 | 8.26 | 19.75 | 11.05 |
P/L After Tax from Ordinary Activities | 55.14 | 39.96 | 46.07 | 43.55 | 33.79 |
Net Profit/Loss For the Period | 55.14 | 39.96 | 46.07 | 43.55 | 33.79 |
Minority Interest | 0.00 | -0.04 | -0.05 | -0.01 | -0.08 |
Net P/L After Minority Interest & Share Of Associates | 55.14 | 39.92 | 46.02 | 43.55 | 33.71 |
| | | | | |
Equity Share Capital | 25.09 | 25.09 | 25.09 | 25.09 | 25.09 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.97 | 15.93 | 18.36 | 17.36 | 13.47 |
Diluted EPS (Rs.) | 21.98 | 15.93 | 9.18 | 17.36 | 6.73 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.97 | 15.93 | 18.36 | 17.36 | 13.47 |
Diluted EPS (Rs.) | 10.99 | 15.93 | 9.17 | 17.36 | 6.72 |
| | | | | |
PBITOE Margin (%) | 10.89 | 9.71 | 10.30 | 11.77 | 8.34 |
PBTE Margin (%) | 9.52 | 8.00 | 9.92 | 11.72 | 8.54 |
PBT Margin (%) | 9.52 | 8.00 | 9.92 | 11.72 | 8.52 |
PAT Margin (%) | 7.26 | 6.27 | 8.41 | 8.06 | 6.42 |
PAT After MI And SOA Margin (%) | 7.26 | 6.27 | 8.40 | 8.06 | 6.40 |