Net Sales/Income from operations | 536.60 | 572.80 | 595.36 | 578.45 | 621.32 |
Total Income From Operations | 536.60 | 572.80 | 595.36 | 578.45 | 621.32 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 247.84 | 243.13 | 269.40 | 298.21 | 299.74 |
Increase/Decrease in Stocks | -9.14 | -0.93 | 3.68 | -50.17 | -19.37 |
Employees Cost | 72.26 | 71.05 | 66.71 | 48.13 | 43.81 |
Depreciation | 14.53 | 13.18 | 13.13 | 12.61 | 11.52 |
Other Expenses | 84.20 | 87.00 | 88.49 | 89.12 | 90.70 |
Total Expenses | 409.69 | 413.43 | 441.41 | 397.90 | 426.41 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 126.91 | 159.38 | 153.96 | 180.55 | 194.91 |
Other Income | 3.13 | 1.69 | 5.37 | 1.85 | 2.84 |
P/L Before Interest, Excpt. Items & Tax | 130.04 | 161.07 | 159.32 | 182.40 | 197.75 |
Interest | 0.36 | 0.39 | 0.40 | 0.40 | 0.12 |
P/L Before Exceptional Items & Tax | 129.68 | 160.68 | 158.93 | 182.00 | 197.63 |
P/L Before Tax | 129.68 | 160.68 | 158.93 | 182.00 | 197.63 |
Tax | 31.74 | 41.92 | 40.19 | 46.55 | 51.27 |
P/L After Tax from Ordinary Activities | 97.94 | 118.77 | 118.74 | 135.45 | 146.36 |
Net Profit/Loss For the Period | 97.94 | 118.77 | 118.74 | 135.45 | 146.36 |
| | | | | |
Equity Share Capital | 24.51 | 24.51 | 24.51 | 24.51 | 24.51 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.99 | 9.69 | 9.69 | 11.05 | 11.94 |
Diluted EPS (Rs.) | 7.97 | 9.67 | 9.69 | 11.05 | 11.94 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.99 | 9.69 | 9.69 | 11.05 | 11.94 |
Diluted EPS (Rs.) | 7.97 | 9.67 | 9.69 | 11.05 | 11.94 |
| | | | | |
PBITOE Margin (%) | 23.65 | 27.82 | 25.85 | 31.21 | 31.37 |
PBTE Margin (%) | 24.16 | 28.05 | 26.69 | 31.46 | 31.80 |
PBT Margin (%) | 24.16 | 28.05 | 26.69 | 31.46 | 31.80 |
PAT Margin (%) | 18.25 | 20.73 | 19.94 | 23.41 | 23.55 |