Net Sales/Income from operations | 134.89 | 153.21 | 157.51 | 155.08 | 138.82 |
Total Income From Operations | 134.89 | 153.21 | 157.51 | 155.08 | 138.82 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 62.50 | 67.67 | 61.05 | 75.12 | 78.13 |
Increase/Decrease in Stocks | -1.07 | 4.05 | 13.43 | -1.38 | -13.77 |
Employees Cost | 19.35 | 19.71 | 21.10 | 21.28 | 19.60 |
Depreciation | 3.66 | 3.57 | 3.41 | 3.23 | 3.09 |
Other Expenses | 23.60 | 30.81 | 26.98 | 25.90 | 26.21 |
Total Expenses | 108.04 | 125.81 | 125.97 | 124.15 | 113.26 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 26.85 | 27.40 | 31.54 | 30.93 | 25.56 |
Other Income | 3.77 | 4.01 | 3.89 | 3.37 | 3.39 |
P/L Before Interest, Excpt. Items & Tax | 30.62 | 31.41 | 35.43 | 34.30 | 28.95 |
P/L Before Exceptional Items & Tax | 30.62 | 31.41 | 35.43 | 34.30 | 28.95 |
P/L Before Tax | 30.62 | 31.41 | 35.43 | 34.30 | 28.95 |
Tax | 7.93 | 8.95 | 9.15 | 8.67 | 7.29 |
P/L After Tax from Ordinary Activities | 22.69 | 22.46 | 26.28 | 25.63 | 21.66 |
Net Profit/Loss For the Period | 22.69 | 22.46 | 26.28 | 25.63 | 21.66 |
| | | | | |
Equity Share Capital | 7.67 | 7.67 | 7.67 | 7.67 | 7.67 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.96 | 2.93 | 3.43 | 3.34 | 2.82 |
Diluted EPS (Rs.) | 2.96 | 2.93 | 3.43 | 3.34 | 2.82 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.96 | 2.93 | 3.43 | 3.34 | 2.82 |
Diluted EPS (Rs.) | 2.96 | 2.93 | 3.43 | 3.34 | 2.82 |
| | | | | |
PBITOE Margin (%) | 19.90 | 17.88 | 20.02 | 19.94 | 18.41 |
PBTE Margin (%) | 22.69 | 20.50 | 22.49 | 22.11 | 20.85 |
PBT Margin (%) | 22.69 | 20.50 | 22.49 | 22.11 | 20.85 |
PAT Margin (%) | 16.82 | 14.65 | 16.68 | 16.52 | 15.60 |