Net Sales/Income from operations | 1218.73 | 1104.18 | 1131.32 | 1134.21 | 1062.39 |
Total Income From Operations | 1218.73 | 1104.18 | 1131.32 | 1134.21 | 1062.39 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 776.32 | 705.59 | 750.85 | 741.62 | 691.29 |
Employees Cost | 101.67 | 92.58 | 85.48 | 79.50 | 80.34 |
Depreciation | 43.11 | 42.27 | 41.45 | 41.31 | 38.66 |
Other Expenses | 161.26 | 146.45 | 133.08 | 153.64 | 139.17 |
Total Expenses | 1082.37 | 986.90 | 1010.86 | 1016.07 | 949.45 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 136.37 | 117.28 | 120.47 | 118.14 | 112.93 |
Other Income | 7.12 | 5.55 | 7.05 | 9.32 | 5.76 |
P/L Before Interest, Excpt. Items & Tax | 143.48 | 122.84 | 127.51 | 127.46 | 118.70 |
Interest | 32.54 | 27.28 | 27.39 | 27.28 | 22.12 |
P/L Before Exceptional Items & Tax | 110.94 | 95.56 | 100.12 | 100.17 | 96.58 |
P/L Before Tax | 110.94 | 95.56 | 100.12 | 100.17 | 96.58 |
Tax | 28.30 | 22.12 | 27.29 | 26.31 | 25.50 |
P/L After Tax from Ordinary Activities | 82.64 | 73.44 | 72.83 | 73.87 | 71.08 |
Net Profit/Loss For the Period | 82.64 | 73.44 | 72.83 | 73.87 | 71.08 |
| | | | | |
Equity Share Capital | 37.83 | 37.83 | 37.83 | 37.83 | 37.83 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.92 | 9.71 | 9.63 | 9.76 | 9.39 |
Diluted EPS (Rs.) | 10.92 | 9.71 | 9.63 | 9.76 | 9.39 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.92 | 9.71 | 9.63 | 9.76 | 9.39 |
Diluted EPS (Rs.) | 10.92 | 9.71 | 9.63 | 9.76 | 9.39 |
| | | | | |
PBITOE Margin (%) | 11.18 | 10.62 | 10.64 | 10.41 | 10.63 |
PBTE Margin (%) | 9.10 | 8.65 | 8.84 | 8.83 | 9.09 |
PBT Margin (%) | 9.10 | 8.65 | 8.84 | 8.83 | 9.09 |
PAT Margin (%) | 6.78 | 6.65 | 6.43 | 6.51 | 6.69 |