Net Sales/Income from operations | 204.18 | 203.12 | 207.07 | 201.20 | 190.53 |
Total Income From Operations | 204.18 | 203.12 | 207.07 | 201.20 | 190.53 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 75.21 | 71.58 | 79.17 | 82.18 | 78.21 |
Purchase of Traded Goods | 24.28 | 25.65 | 31.40 | 13.17 | 8.65 |
Increase/Decrease in Stocks | -5.86 | 0.27 | -18.65 | -1.37 | -8.88 |
Employees Cost | 20.04 | 20.73 | 19.87 | 18.80 | 17.62 |
Depreciation | 8.22 | 9.20 | 9.84 | 8.65 | 9.49 |
Other Expenses | 55.58 | 56.09 | 58.07 | 52.54 | 60.41 |
Total Expenses | 177.47 | 183.52 | 179.70 | 173.97 | 165.49 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 26.71 | 19.60 | 27.37 | 27.23 | 25.04 |
Other Income | 2.29 | 4.31 | 1.82 | 1.41 | 1.95 |
P/L Before Interest, Excpt. Items & Tax | 29.00 | 23.91 | 29.19 | 28.64 | 26.99 |
Interest | 5.42 | 5.76 | 5.62 | 6.10 | 5.75 |
P/L Before Exceptional Items & Tax | 23.58 | 18.15 | 23.57 | 22.54 | 21.24 |
P/L Before Tax | 23.58 | 18.15 | 23.57 | 22.54 | 21.24 |
Tax | 4.76 | 5.62 | 6.46 | 6.69 | 5.48 |
P/L After Tax from Ordinary Activities | 18.82 | 12.53 | 17.11 | 15.85 | 15.76 |
Net Profit/Loss For the Period | 18.82 | 12.53 | 17.11 | 15.85 | 15.76 |
Minority Interest | -0.24 | -0.03 | 0.00 | 0.00 | -0.23 |
Net P/L After Minority Interest & Share Of Associates | 18.58 | 12.50 | 17.11 | 15.85 | 15.53 |
| | | | | |
Equity Share Capital | 5.68 | 5.68 | 5.37 | 5.37 | 5.36 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.55 | 4.37 | 5.92 | 5.91 | 5.79 |
Diluted EPS (Rs.) | 6.53 | 4.40 | 5.58 | 5.90 | 5.78 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.55 | 4.34 | 5.92 | 5.91 | 5.79 |
Diluted EPS (Rs.) | 6.53 | 4.40 | 5.58 | 5.90 | 5.78 |
| | | | | |
PBITOE Margin (%) | 13.08 | 9.64 | 13.21 | 13.53 | 13.14 |
PBTE Margin (%) | 11.54 | 8.93 | 11.38 | 11.20 | 11.14 |
PBT Margin (%) | 11.54 | 8.93 | 11.38 | 11.20 | 11.14 |
PAT Margin (%) | 9.21 | 6.16 | 8.26 | 7.87 | 8.27 |
PAT After MI And SOA Margin (%) | 9.09 | 6.15 | 8.26 | 7.87 | 8.15 |