Net Sales/Income from operations | 562.59 | 517.27 | 475.02 | 503.70 |
Total Income From Operations | 562.59 | 517.27 | 475.02 | 503.70 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 288.15 | 270.58 | 229.94 | 267.34 |
Purchase of Traded Goods | 10.14 | 4.20 | 3.88 | 3.30 |
Increase/Decrease in Stocks | -17.73 | -23.17 | -0.94 | -17.83 |
Employees Cost | 91.11 | 80.61 | 74.76 | 71.00 |
Depreciation | 24.00 | 20.74 | 19.45 | 17.36 |
Other Expenses | 98.84 | 92.40 | 82.31 | 73.72 |
Total Expenses | 494.50 | 445.35 | 409.40 | 414.89 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 68.09 | 71.92 | 65.62 | 88.81 |
Other Income | 14.55 | 10.05 | 10.02 | 4.51 |
P/L Before Interest, Excpt. Items & Tax | 82.64 | 81.96 | 75.64 | 93.32 |
Interest | 2.43 | 2.83 | 4.03 | 6.12 |
P/L Before Exceptional Items & Tax | 80.21 | 79.13 | 71.61 | 87.20 |
P/L Before Tax | 80.21 | 79.13 | 71.61 | 87.20 |
Tax | 20.11 | 20.15 | 18.43 | 21.90 |
P/L After Tax from Ordinary Activities | 60.11 | 58.98 | 53.19 | 65.29 |
Net Profit/Loss For the Period | 60.11 | 58.98 | 53.19 | 65.29 |
Minority Interest | 0.08 | 0.41 | 0.30 | 0.18 |
Net P/L After Minority Interest & Share Of Associates | 60.19 | 59.38 | 53.49 | 65.47 |
| | | | |
Equity Share Capital | 52.70 | 52.70 | 52.70 | 46.69 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 5.70 | 5.63 | 5.05 | 7.01 |
Diluted EPS (Rs.) | 5.70 | 5.63 | 5.05 | 7.01 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 5.70 | 5.63 | 5.05 | 7.01 |
Diluted EPS (Rs.) | 0.00 | 5.63 | 0.00 | 7.01 |
| | | | |
PBITOE Margin (%) | 12.10 | 13.90 | 13.81 | 17.63 |
PBTE Margin (%) | 14.25 | 15.29 | 15.07 | 17.31 |
PBT Margin (%) | 14.25 | 15.29 | 15.07 | 17.31 |
PAT Margin (%) | 10.68 | 11.40 | 11.19 | 12.96 |
PAT After MI And SOA Margin (%) | 10.69 | 11.47 | 11.26 | 12.99 |