Net Sales/Income from operations | 2235.50 | 2196.59 | 2006.55 | 2080.16 | 1447.04 |
Total Income From Operations | 2235.50 | 2196.59 | 2006.55 | 2080.16 | 1447.04 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1456.45 | 1440.19 | 1343.79 | 1363.35 | 904.89 |
Employees Cost | 178.06 | 159.84 | 149.49 | 141.06 | 137.89 |
Depreciation | 83.72 | 79.97 | 74.77 | 74.49 | 72.30 |
Other Expenses | 279.53 | 285.52 | 227.24 | 277.97 | 197.46 |
Total Expenses | 1997.75 | 1965.52 | 1795.29 | 1856.86 | 1312.53 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 237.75 | 231.07 | 211.26 | 223.30 | 134.51 |
Other Income | 12.60 | 15.08 | 15.35 | 14.15 | 10.72 |
P/L Before Interest, Excpt. Items & Tax | 250.35 | 246.15 | 226.62 | 237.44 | 145.22 |
Interest | 54.67 | 49.40 | 49.80 | 51.76 | 48.23 |
P/L Before Exceptional Items & Tax | 195.68 | 196.75 | 176.82 | 185.68 | 96.99 |
P/L Before Tax | 195.68 | 196.75 | 176.82 | 185.68 | 96.99 |
Tax | 49.41 | 51.81 | 47.37 | 52.97 | 23.83 |
P/L After Tax from Ordinary Activities | 146.27 | 144.94 | 129.45 | 132.71 | 73.16 |
Net Profit/Loss For the Period | 146.27 | 144.94 | 129.45 | 132.71 | 73.16 |
| | | | | |
Equity Share Capital | 37.83 | 37.83 | 37.83 | 37.83 | 37.83 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.33 | 19.16 | 17.11 | 17.54 | 9.67 |
Diluted EPS (Rs.) | 19.33 | 19.16 | 17.11 | 17.54 | 9.67 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.33 | 19.16 | 17.11 | 17.54 | 9.67 |
Diluted EPS (Rs.) | 19.33 | 0.00 | 17.11 | 0.00 | 9.67 |
| | | | | |
PBITOE Margin (%) | 10.63 | 10.51 | 10.52 | 10.73 | 9.29 |
PBTE Margin (%) | 8.75 | 8.95 | 8.81 | 8.92 | 6.70 |
PBT Margin (%) | 8.75 | 8.95 | 8.81 | 8.92 | 6.70 |
PAT Margin (%) | 6.54 | 6.59 | 6.45 | 6.37 | 5.05 |