Net Sales/Income from operations | 607.87 | 612.65 | 597.74 | 673.14 | 553.38 |
Total Income From Operations | 607.87 | 612.65 | 597.74 | 673.14 | 553.38 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 255.16 | 184.44 | 203.34 | 287.96 | 240.03 |
Purchase of Traded Goods | 16.96 | 18.20 | 25.68 | 26.42 | 23.14 |
Increase/Decrease in Stocks | -29.79 | 44.52 | 23.35 | -22.08 | -47.34 |
Employees Cost | 87.59 | 81.62 | 79.47 | 84.22 | 85.18 |
Depreciation | 15.86 | 15.08 | 15.08 | 14.06 | 13.79 |
Other Expenses | 216.46 | 206.79 | 206.77 | 223.55 | 196.08 |
Total Expenses | 562.24 | 550.66 | 553.68 | 614.13 | 510.86 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 45.63 | 62.00 | 44.06 | 59.01 | 42.51 |
Other Income | 7.44 | 4.39 | 4.44 | 3.39 | 2.34 |
P/L Before Interest, Excpt. Items & Tax | 53.07 | 66.39 | 48.50 | 62.40 | 44.85 |
Interest | 1.00 | 1.10 | 1.19 | 1.67 | 1.67 |
P/L Before Exceptional Items & Tax | 52.07 | 65.29 | 47.31 | 60.74 | 43.18 |
Exceptional Items | 0.00 | 1.18 | 0.00 | 3.00 | 0.00 |
P/L Before Tax | 52.07 | 66.46 | 47.31 | 63.74 | 43.18 |
Tax | 13.37 | 16.98 | 12.28 | 15.99 | 11.03 |
P/L After Tax from Ordinary Activities | 38.70 | 49.48 | 35.03 | 47.74 | 32.16 |
Net Profit/Loss For the Period | 38.70 | 49.48 | 35.03 | 47.74 | 32.16 |
Minority Interest | -0.02 | 0.01 | 0.01 | -0.03 | -0.01 |
Net P/L After Minority Interest & Share Of Associates | 38.68 | 49.50 | 35.05 | 47.71 | 32.15 |
| | | | | |
Equity Share Capital | 193.49 | 193.48 | 193.48 | 193.48 | 193.48 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.99 | 2.56 | 1.81 | 2.47 | 1.66 |
Diluted EPS (Rs.) | 1.99 | 2.55 | 1.81 | 2.46 | 1.66 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.99 | 2.56 | 1.81 | 2.47 | 1.66 |
Diluted EPS (Rs.) | 1.99 | 2.55 | 1.81 | 2.46 | 1.66 |
| | | | | |
PBITOE Margin (%) | 7.50 | 10.11 | 7.37 | 8.76 | 7.68 |
PBTE Margin (%) | 8.56 | 10.65 | 7.91 | 9.02 | 7.80 |
PBT Margin (%) | 8.56 | 10.84 | 7.91 | 9.46 | 7.80 |
PAT Margin (%) | 6.36 | 8.07 | 5.86 | 7.09 | 5.81 |
PAT After MI And SOA Margin (%) | 6.36 | 8.07 | 5.86 | 7.08 | 5.80 |