Net Sales/Income from operations | 454.16 | 345.50 | 464.24 | 417.99 | 350.96 |
Total Income From Operations | 454.16 | 345.50 | 464.24 | 417.99 | 350.96 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 351.66 | 279.81 | 364.84 | 322.44 | 275.37 |
Increase/Decrease in Stocks | 7.18 | -7.69 | 1.62 | 6.86 | 0.55 |
Employees Cost | 11.50 | 11.59 | 12.72 | 12.36 | 9.82 |
Depreciation | 5.30 | 5.03 | 5.50 | 4.51 | 4.01 |
Other Expenses | 21.88 | 17.50 | 22.22 | 18.09 | 17.11 |
Total Expenses | 397.52 | 306.24 | 406.90 | 364.26 | 306.86 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 56.64 | 39.26 | 57.34 | 53.73 | 44.10 |
Other Income | 4.66 | 3.66 | 3.72 | 4.37 | 3.15 |
P/L Before Interest, Excpt. Items & Tax | 61.30 | 42.92 | 61.06 | 58.10 | 47.25 |
Interest | 0.08 | 0.10 | 0.08 | 0.07 | 0.06 |
P/L Before Exceptional Items & Tax | 61.22 | 42.82 | 60.98 | 58.03 | 47.19 |
P/L Before Tax | 61.22 | 42.82 | 60.98 | 58.03 | 47.19 |
Tax | 15.80 | 10.87 | 15.56 | 14.84 | 12.01 |
P/L After Tax from Ordinary Activities | 45.42 | 31.95 | 45.42 | 43.19 | 35.18 |
Net Profit/Loss For the Period | 45.42 | 31.95 | 45.42 | 43.19 | 35.18 |
| | | | | |
Equity Share Capital | 12.15 | 12.15 | 12.15 | 12.15 | 12.15 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 37.39 | 26.30 | 37.39 | 35.56 | 28.96 |
Diluted EPS (Rs.) | 37.38 | 26.30 | 37.38 | 35.55 | 28.96 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 37.39 | 26.30 | 37.39 | 35.56 | 28.96 |
Diluted EPS (Rs.) | 37.38 | 26.30 | 37.38 | 35.55 | 28.96 |
| | | | | |
PBITOE Margin (%) | 12.47 | 11.36 | 12.35 | 12.85 | 12.56 |
PBTE Margin (%) | 13.47 | 12.39 | 13.13 | 13.88 | 13.44 |
PBT Margin (%) | 13.47 | 12.39 | 13.13 | 13.88 | 13.44 |
PAT Margin (%) | 10.00 | 9.24 | 9.78 | 10.33 | 10.02 |