Net Sales/Income from operations | 298.05 | 264.55 | 270.13 | 247.14 | 250.11 |
Total Income From Operations | 298.05 | 264.55 | 270.13 | 247.14 | 250.11 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 138.10 | 150.05 | 150.51 | 120.07 | 113.50 |
Purchase of Traded Goods | 8.19 | 1.95 | 2.12 | 2.08 | 2.21 |
Increase/Decrease in Stocks | 6.91 | -24.65 | -25.24 | 2.07 | 9.51 |
Employees Cost | 47.63 | 43.47 | 42.32 | 38.30 | 36.72 |
Depreciation | 12.28 | 11.72 | 10.62 | 10.12 | 9.97 |
Other Expenses | 50.40 | 48.44 | 49.81 | 42.59 | 37.64 |
Total Expenses | 263.51 | 230.99 | 230.13 | 215.22 | 209.55 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 34.53 | 33.56 | 40.00 | 31.91 | 40.56 |
Other Income | 8.03 | 6.52 | 5.10 | 4.95 | 6.08 |
P/L Before Interest, Excpt. Items & Tax | 42.56 | 40.08 | 45.10 | 36.86 | 46.64 |
Interest | 1.14 | 1.29 | 1.37 | 1.46 | 1.14 |
P/L Before Exceptional Items & Tax | 41.42 | 38.79 | 43.73 | 35.40 | 45.50 |
P/L Before Tax | 41.42 | 38.79 | 43.73 | 35.40 | 45.50 |
Tax | 10.58 | 9.53 | 10.96 | 9.19 | 11.31 |
P/L After Tax from Ordinary Activities | 30.84 | 29.27 | 32.77 | 26.21 | 34.19 |
Net Profit/Loss For the Period | 30.84 | 29.27 | 32.77 | 26.21 | 34.19 |
Minority Interest | 0.00 | 0.08 | 0.12 | 0.28 | 0.14 |
Net P/L After Minority Interest & Share Of Associates | 30.84 | 29.35 | 32.89 | 26.49 | 34.33 |
| | | | | |
Equity Share Capital | 52.70 | 52.70 | 52.70 | 52.70 | 52.70 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.93 | 2.78 | 3.12 | 2.51 | 3.52 |
Diluted EPS (Rs.) | 2.93 | 2.78 | 3.12 | 2.51 | 3.52 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.93 | 2.78 | 3.12 | 2.51 | 3.52 |
Diluted EPS (Rs.) | 2.93 | 2.78 | 3.12 | 2.51 | 3.52 |
| | | | | |
PBITOE Margin (%) | 11.58 | 12.68 | 14.80 | 12.91 | 16.21 |
PBTE Margin (%) | 13.89 | 14.66 | 16.18 | 14.32 | 18.19 |
PBT Margin (%) | 13.89 | 14.66 | 16.18 | 14.32 | 18.19 |
PAT Margin (%) | 10.34 | 11.06 | 12.13 | 10.60 | 13.66 |
PAT After MI And SOA Margin (%) | 10.34 | 11.09 | 12.17 | 10.71 | 13.72 |