Net Sales/Income from operations | 606.79 | 513.22 | 595.82 | 549.69 | 546.88 |
Total Income From Operations | 606.79 | 513.22 | 595.82 | 549.69 | 546.88 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 361.97 | 348.04 | 362.08 | 309.43 | 274.52 |
Purchase of Traded Goods | 1.99 | 1.72 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 2.63 | -38.89 | -21.14 | 0.72 | 31.22 |
Employees Cost | 37.28 | 32.85 | 31.32 | 33.71 | 32.52 |
Depreciation | 14.84 | 13.03 | 12.41 | 11.70 | 15.29 |
Other Expenses | 83.36 | 70.49 | 72.92 | 66.10 | 65.14 |
Total Expenses | 502.07 | 427.23 | 457.60 | 421.67 | 418.68 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 104.72 | 85.99 | 138.22 | 128.02 | 128.20 |
Other Income | 25.77 | 29.06 | 21.90 | 24.50 | 22.83 |
P/L Before Interest, Excpt. Items & Tax | 130.49 | 115.05 | 160.12 | 152.52 | 151.04 |
Interest | 0.72 | 0.42 | 0.42 | 0.63 | 0.53 |
P/L Before Exceptional Items & Tax | 129.77 | 114.63 | 159.70 | 151.90 | 150.51 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.56 |
P/L Before Tax | 129.77 | 114.63 | 159.70 | 151.90 | 149.95 |
Tax | 32.80 | 31.93 | 41.77 | 38.16 | 35.28 |
P/L After Tax from Ordinary Activities | 96.97 | 82.70 | 117.92 | 113.73 | 114.66 |
Net Profit/Loss For the Period | 96.97 | 82.70 | 117.92 | 113.73 | 114.66 |
Share Of P/L Of Associates | 0.15 | -0.01 | -0.48 | -0.48 | -0.11 |
Net P/L After Minority Interest & Share Of Associates | 97.12 | 82.69 | 117.44 | 113.25 | 114.55 |
| | | | | |
Equity Share Capital | 15.33 | 15.33 | 15.33 | 15.33 | 15.33 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 31.68 | 26.97 | 38.30 | 36.94 | 37.36 |
Diluted EPS (Rs.) | 31.68 | 26.97 | 38.30 | 36.94 | 37.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 31.68 | 26.97 | 38.30 | 36.94 | 37.36 |
Diluted EPS (Rs.) | 31.68 | 26.97 | 38.30 | 36.94 | 37.36 |
| | | | | |
PBITOE Margin (%) | 17.25 | 16.75 | 23.19 | 23.28 | 23.44 |
PBTE Margin (%) | 21.38 | 22.33 | 26.80 | 27.63 | 27.52 |
PBT Margin (%) | 21.38 | 22.33 | 26.80 | 27.63 | 27.41 |
PAT Margin (%) | 15.98 | 16.11 | 19.79 | 20.69 | 20.96 |
PAT After MI And SOA Margin (%) | 16.00 | 16.11 | 19.71 | 20.60 | 20.94 |