Net Sales/Income from operations | 1183.10 | 1114.50 | 1090.80 | 1023.90 | 960.40 |
Total Income From Operations | 1183.10 | 1114.50 | 1090.80 | 1023.90 | 960.40 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 666.30 | 600.90 | 591.90 | 519.30 | 440.10 |
Purchase of Traded Goods | 112.40 | 110.40 | 116.20 | 116.65 | 84.70 |
Increase/Decrease in Stocks | -38.00 | -38.00 | -2.50 | -3.16 | 9.80 |
Employees Cost | 216.90 | 178.50 | 183.50 | 179.46 | 184.10 |
Depreciation | 13.40 | 13.90 | 13.80 | 13.50 | 13.20 |
Other Expenses | 84.00 | 103.30 | 59.70 | 82.65 | 87.50 |
Total Expenses | 1055.00 | 969.00 | 962.60 | 908.40 | 819.40 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 128.10 | 145.50 | 128.20 | 115.50 | 141.00 |
Other Income | 41.80 | 46.60 | 50.00 | 41.20 | 44.30 |
P/L Before Interest, Excpt. Items & Tax | 169.90 | 192.10 | 178.20 | 156.70 | 185.30 |
Interest | 1.90 | 1.90 | 2.20 | 1.40 | 1.20 |
P/L Before Exceptional Items & Tax | 168.00 | 190.20 | 176.00 | 155.30 | 184.10 |
P/L Before Tax | 168.00 | 190.20 | 176.00 | 155.30 | 184.10 |
Tax | 43.40 | 50.30 | 43.90 | 40.20 | 47.60 |
P/L After Tax from Ordinary Activities | 124.60 | 139.90 | 132.10 | 115.10 | 136.50 |
Net Profit/Loss For the Period | 124.60 | 139.90 | 132.10 | 115.10 | 136.50 |
| | | | | |
Equity Share Capital | 8.80 | 8.80 | 8.80 | 8.84 | 8.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 140.95 | 158.26 | 149.35 | 130.18 | 154.34 |
Diluted EPS (Rs.) | 140.95 | 158.26 | 149.35 | 130.18 | 154.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 140.95 | 158.26 | 149.35 | 130.18 | 154.34 |
Diluted EPS (Rs.) | 140.95 | 158.26 | 149.35 | 130.18 | 154.34 |
| | | | | |
PBITOE Margin (%) | 10.82 | 13.05 | 11.75 | 11.28 | 14.68 |
PBTE Margin (%) | 14.19 | 17.06 | 16.13 | 15.16 | 19.16 |
PBT Margin (%) | 14.19 | 17.06 | 16.13 | 15.16 | 19.16 |
PAT Margin (%) | 10.53 | 12.55 | 12.11 | 11.24 | 14.21 |