Net Sales/Income from operations | 601.85 | 649.55 | 641.84 | 506.88 | 588.62 |
Total Income From Operations | 601.85 | 649.55 | 641.84 | 506.88 | 588.62 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 268.98 | 280.45 | 287.62 | 239.08 | 246.36 |
Increase/Decrease in Stocks | 1.41 | 2.14 | -2.35 | -13.88 | 41.43 |
Employees Cost | 61.58 | 66.72 | 65.69 | 62.44 | 56.84 |
Depreciation | 17.06 | 15.97 | 15.16 | 15.09 | 14.39 |
Other Expenses | 97.57 | 101.80 | 100.57 | 84.89 | 84.50 |
Total Expenses | 446.60 | 467.08 | 466.70 | 387.61 | 443.52 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 155.25 | 182.46 | 175.15 | 119.27 | 145.10 |
Other Income | 8.99 | 10.09 | 10.46 | 8.53 | 5.49 |
P/L Before Interest, Excpt. Items & Tax | 164.23 | 192.55 | 185.61 | 127.80 | 150.59 |
Interest | 1.25 | 1.26 | 0.46 | 0.34 | 0.35 |
P/L Before Exceptional Items & Tax | 162.98 | 191.29 | 185.15 | 127.46 | 150.24 |
P/L Before Tax | 162.98 | 191.29 | 185.15 | 127.46 | 150.24 |
Tax | 41.45 | 49.42 | 48.19 | 32.14 | 38.76 |
P/L After Tax from Ordinary Activities | 121.54 | 141.87 | 136.96 | 95.32 | 111.48 |
Net Profit/Loss For the Period | 121.54 | 141.87 | 136.96 | 95.32 | 111.48 |
| | | | | |
Equity Share Capital | 24.53 | 24.51 | 24.51 | 24.51 | 24.51 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.91 | 11.57 | 11.18 | 7.78 | 9.10 |
Diluted EPS (Rs.) | 9.88 | 11.55 | 11.14 | 7.75 | 9.08 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.91 | 11.57 | 11.18 | 7.78 | 9.10 |
Diluted EPS (Rs.) | 9.88 | 11.55 | 11.14 | 7.75 | 9.08 |
| | | | | |
PBITOE Margin (%) | 25.79 | 28.09 | 27.28 | 23.52 | 24.65 |
PBTE Margin (%) | 27.08 | 29.44 | 28.84 | 25.14 | 25.52 |
PBT Margin (%) | 27.08 | 29.44 | 28.84 | 25.14 | 25.52 |
PAT Margin (%) | 20.19 | 21.84 | 21.33 | 18.80 | 18.93 |