Net Sales/Income from operations | 649.55 | 641.84 | 506.88 | 588.62 | 536.60 |
Total Income From Operations | 649.55 | 641.84 | 506.88 | 588.62 | 536.60 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 280.45 | 287.62 | 239.08 | 246.36 | 247.84 |
Increase/Decrease in Stocks | 2.14 | -2.35 | -13.88 | 41.43 | -9.14 |
Employees Cost | 66.72 | 65.69 | 62.44 | 56.84 | 72.26 |
Depreciation | 15.97 | 15.16 | 15.09 | 14.39 | 14.53 |
Other Expenses | 101.80 | 100.57 | 84.89 | 84.50 | 84.20 |
Total Expenses | 467.08 | 466.70 | 387.61 | 443.52 | 409.69 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 182.46 | 175.15 | 119.27 | 145.10 | 126.91 |
Other Income | 10.09 | 10.46 | 8.53 | 5.49 | 3.13 |
P/L Before Interest, Excpt. Items & Tax | 192.55 | 185.61 | 127.80 | 150.59 | 130.04 |
Interest | 1.26 | 0.46 | 0.34 | 0.35 | 0.36 |
P/L Before Exceptional Items & Tax | 191.29 | 185.15 | 127.46 | 150.24 | 129.68 |
P/L Before Tax | 191.29 | 185.15 | 127.46 | 150.24 | 129.68 |
Tax | 49.42 | 48.19 | 32.14 | 38.76 | 31.74 |
P/L After Tax from Ordinary Activities | 141.87 | 136.96 | 95.32 | 111.48 | 97.94 |
Net Profit/Loss For the Period | 141.87 | 136.96 | 95.32 | 111.48 | 97.94 |
| | | | | |
Equity Share Capital | 24.51 | 24.51 | 24.51 | 24.51 | 24.51 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.57 | 11.18 | 7.78 | 9.10 | 7.99 |
Diluted EPS (Rs.) | 11.55 | 11.14 | 7.75 | 9.08 | 7.97 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.57 | 11.18 | 7.78 | 9.10 | 7.99 |
Diluted EPS (Rs.) | 11.55 | 11.14 | 7.75 | 9.08 | 7.97 |
| | | | | |
PBITOE Margin (%) | 28.09 | 27.28 | 23.52 | 24.65 | 23.65 |
PBTE Margin (%) | 29.44 | 28.84 | 25.14 | 25.52 | 24.16 |
PBT Margin (%) | 29.44 | 28.84 | 25.14 | 25.52 | 24.16 |
PAT Margin (%) | 21.84 | 21.33 | 18.80 | 18.93 | 18.25 |