Net Sales/Income from operations | 2162.64 | 1938.82 | 1653.82 | 1300.31 | 1261.79 |
Total Income From Operations | 2162.64 | 1938.82 | 1653.82 | 1300.31 | 1261.79 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1405.74 | 1012.04 | 1048.33 | 764.42 | 730.83 |
Purchase of Traded Goods | 145.59 | 159.11 | 37.96 | 34.73 | 77.37 |
Increase/Decrease in Stocks | -37.10 | 2.28 | -8.33 | 0.00 | 4.73 |
Employees Cost | 172.79 | 180.66 | 168.28 | 161.45 | 155.46 |
Depreciation | 21.15 | 20.84 | 20.48 | 19.95 | 19.22 |
Other Expenses | 350.63 | 445.47 | 312.75 | 272.42 | 211.67 |
Total Expenses | 2058.80 | 1820.39 | 1579.46 | 1252.96 | 1199.28 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 103.84 | 118.43 | 74.35 | 47.35 | 62.51 |
Other Income | 148.78 | 157.44 | 142.18 | 120.16 | 81.67 |
P/L Before Interest, Excpt. Items & Tax | 252.63 | 275.87 | 216.54 | 167.51 | 144.19 |
Interest | 6.65 | 4.38 | 7.11 | 5.31 | 1.17 |
P/L Before Exceptional Items & Tax | 245.98 | 271.49 | 209.43 | 162.20 | 143.02 |
P/L Before Tax | 245.98 | 271.49 | 209.43 | 162.20 | 143.02 |
Tax | 61.01 | 71.64 | 52.01 | 42.98 | 34.11 |
P/L After Tax from Ordinary Activities | 184.97 | 199.85 | 157.42 | 119.22 | 108.90 |
Net Profit/Loss For the Period | 184.97 | 199.85 | 157.42 | 119.22 | 108.90 |
| | | | | |
Equity Share Capital | 114.55 | 114.55 | 114.55 | 114.55 | 114.55 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.15 | 17.45 | 13.74 | 10.41 | 9.51 |
Diluted EPS (Rs.) | 16.15 | 17.45 | 13.74 | 10.41 | 9.51 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.15 | 17.45 | 13.74 | 10.41 | 9.51 |
Diluted EPS (Rs.) | 16.15 | 0.00 | 13.74 | 0.00 | 9.51 |
| | | | | |
PBITOE Margin (%) | 4.80 | 6.10 | 4.49 | 3.64 | 4.95 |
PBTE Margin (%) | 11.37 | 14.00 | 12.66 | 12.47 | 11.33 |
PBT Margin (%) | 11.37 | 14.00 | 12.66 | 12.47 | 11.33 |
PAT Margin (%) | 8.55 | 10.30 | 9.51 | 9.16 | 8.63 |