Net Sales/Income from operations | 367.72 | 337.49 | 338.65 | 329.61 | 340.93 |
Total Income From Operations | 367.72 | 337.49 | 338.65 | 329.61 | 340.93 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 170.07 | 148.43 | 145.36 | 145.61 | 155.78 |
Purchase of Traded Goods | 48.64 | 49.99 | 57.02 | 51.79 | 47.89 |
Increase/Decrease in Stocks | -1.75 | 5.62 | -0.89 | -4.91 | -0.37 |
Employees Cost | 32.55 | 29.87 | 29.92 | 28.27 | 27.86 |
Depreciation | 3.92 | 3.88 | 3.79 | 3.33 | 3.53 |
Other Expenses | 52.46 | 48.33 | 45.77 | 46.78 | 47.53 |
Total Expenses | 305.89 | 286.12 | 280.97 | 270.87 | 282.22 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 61.83 | 51.37 | 57.68 | 58.74 | 58.71 |
Other Income | 2.05 | 3.26 | 1.26 | 1.21 | 1.33 |
P/L Before Interest, Excpt. Items & Tax | 63.88 | 54.63 | 58.94 | 59.95 | 60.04 |
Interest | 1.35 | 0.11 | 0.11 | 0.11 | 0.12 |
P/L Before Exceptional Items & Tax | 62.53 | 54.52 | 58.83 | 59.84 | 59.92 |
P/L Before Tax | 62.53 | 54.52 | 58.83 | 59.84 | 59.92 |
Tax | 15.10 | 14.14 | 15.67 | 15.39 | 15.67 |
P/L After Tax from Ordinary Activities | 47.43 | 40.38 | 43.16 | 44.45 | 44.25 |
Net Profit/Loss For the Period | 47.43 | 40.38 | 43.16 | 44.45 | 44.25 |
| | | | | |
Equity Share Capital | 15.39 | 15.39 | 15.39 | 15.39 | 15.39 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 30.82 | 26.24 | 28.04 | 28.88 | 28.75 |
Diluted EPS (Rs.) | 30.82 | 26.24 | 28.04 | 28.88 | 28.75 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 30.82 | 26.24 | 28.04 | 28.88 | 28.75 |
Diluted EPS (Rs.) | 30.82 | 26.24 | 28.04 | 28.88 | 28.75 |
| | | | | |
PBITOE Margin (%) | 16.81 | 15.22 | 17.03 | 17.82 | 17.22 |
PBTE Margin (%) | 17.00 | 16.15 | 17.37 | 18.15 | 17.57 |
PBT Margin (%) | 17.00 | 16.15 | 17.37 | 18.15 | 17.57 |
PAT Margin (%) | 12.89 | 11.96 | 12.74 | 13.48 | 12.97 |