Net Sales/Income from operations | 939.79 | 671.43 | 752.89 | 783.70 | 897.77 |
Total Income From Operations | 939.79 | 671.43 | 752.89 | 783.70 | 897.77 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 271.84 | 215.78 | 235.46 | 234.12 | 250.86 |
Purchase of Traded Goods | 235.74 | 212.16 | 245.81 | 207.57 | 238.70 |
Increase/Decrease in Stocks | 52.77 | -19.82 | -24.27 | 33.25 | 42.69 |
Employees Cost | 43.04 | 43.09 | 42.18 | 41.72 | 42.39 |
Depreciation | 20.87 | 21.10 | 20.90 | 21.90 | 21.78 |
Other Expenses | 126.68 | 113.71 | 120.36 | 126.13 | 124.45 |
Total Expenses | 750.92 | 586.02 | 640.44 | 664.68 | 720.86 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 188.87 | 85.41 | 112.45 | 119.02 | 176.91 |
Other Income | 13.86 | 13.37 | 12.14 | 11.90 | 10.75 |
P/L Before Interest, Excpt. Items & Tax | 202.72 | 98.78 | 124.59 | 130.92 | 187.66 |
Interest | 1.19 | 1.06 | 0.94 | 1.09 | 1.11 |
P/L Before Exceptional Items & Tax | 201.53 | 97.72 | 123.65 | 129.83 | 186.55 |
P/L Before Tax | 201.53 | 97.72 | 123.65 | 129.83 | 186.55 |
Tax | 14.70 | 23.42 | 33.70 | 33.53 | 45.12 |
P/L After Tax from Ordinary Activities | 186.83 | 74.31 | 89.95 | 96.31 | 141.43 |
Net Profit/Loss For the Period | 186.83 | 74.31 | 89.95 | 96.31 | 141.43 |
| | | | | |
Equity Share Capital | 75.22 | 75.22 | 75.22 | 75.22 | 75.22 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 24.84 | 9.88 | 11.96 | 12.80 | 18.80 |
Diluted EPS (Rs.) | 24.84 | 9.88 | 11.96 | 12.80 | 18.80 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 24.84 | 9.88 | 11.96 | 12.80 | 18.80 |
Diluted EPS (Rs.) | 24.84 | 9.88 | 11.96 | 12.80 | 18.80 |
| | | | | |
PBITOE Margin (%) | 20.09 | 12.72 | 14.93 | 15.18 | 19.70 |
PBTE Margin (%) | 21.44 | 14.55 | 16.42 | 16.56 | 20.77 |
PBT Margin (%) | 21.44 | 14.55 | 16.42 | 16.56 | 20.77 |
PAT Margin (%) | 19.87 | 11.06 | 11.94 | 12.28 | 15.75 |