Net Sales/Income from operations | 637.71 | 562.48 | 512.81 | 557.14 | 640.15 |
Total Income From Operations | 637.71 | 562.48 | 512.81 | 557.14 | 640.15 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 384.68 | 339.97 | 295.25 | 346.27 | 397.77 |
Purchase of Traded Goods | 7.10 | 3.44 | 4.65 | 2.93 | 1.11 |
Increase/Decrease in Stocks | 16.59 | -1.40 | 21.12 | 0.07 | 12.96 |
Employees Cost | 47.37 | 44.98 | 43.51 | 43.24 | 44.20 |
Depreciation | 11.25 | 14.13 | 10.92 | 10.86 | 10.07 |
Other Expenses | 98.46 | 98.35 | 82.22 | 89.81 | 95.39 |
Total Expenses | 565.45 | 499.46 | 457.67 | 493.19 | 561.50 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 72.26 | 63.02 | 55.14 | 63.95 | 78.64 |
Other Income | 1.36 | 0.98 | 1.12 | 1.40 | 0.56 |
P/L Before Interest, Excpt. Items & Tax | 73.62 | 64.00 | 56.27 | 65.34 | 79.21 |
Interest | 1.36 | 0.81 | 0.56 | 0.75 | 1.24 |
P/L Before Exceptional Items & Tax | 72.26 | 63.19 | 55.71 | 64.59 | 77.97 |
P/L Before Tax | 72.26 | 63.19 | 55.71 | 64.59 | 77.97 |
Tax | 21.94 | 19.36 | 15.92 | 18.21 | 23.19 |
P/L After Tax from Ordinary Activities | 50.32 | 43.83 | 39.79 | 46.38 | 54.77 |
Net Profit/Loss For the Period | 50.32 | 43.83 | 39.79 | 46.38 | 54.77 |
Net P/L After Minority Interest & Share Of Associates | 50.32 | 43.83 | 39.79 | 46.38 | 54.77 |
| | | | | |
Equity Share Capital | 39.88 | 39.88 | 39.88 | 39.88 | 39.88 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.27 | 1.10 | 1.00 | 1.16 | 1.38 |
Diluted EPS (Rs.) | 1.26 | 1.10 | 0.99 | 1.16 | 1.37 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.27 | 1.10 | 1.00 | 1.16 | 1.38 |
Diluted EPS (Rs.) | 1.26 | 1.10 | 0.99 | 1.16 | 1.37 |
| | | | | |
PBITOE Margin (%) | 11.33 | 11.20 | 10.75 | 11.47 | 12.28 |
PBTE Margin (%) | 11.33 | 11.23 | 10.86 | 11.59 | 12.17 |
PBT Margin (%) | 11.33 | 11.23 | 10.86 | 11.59 | 12.17 |
PAT Margin (%) | 7.89 | 7.79 | 7.75 | 8.32 | 8.55 |
PAT After MI And SOA Margin (%) | 7.89 | 7.79 | 7.75 | 8.32 | 8.55 |