Net Sales/Income from operations | 1271.01 | 1152.92 | 1009.72 | 1015.73 | 923.10 |
Total Income From Operations | 1271.01 | 1152.92 | 1009.72 | 1015.73 | 923.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 874.42 | 807.20 | 598.53 | 466.06 | 545.98 |
Purchase of Traded Goods | 23.33 | 28.61 | 116.98 | 137.72 | 21.39 |
Increase/Decrease in Stocks | 16.94 | -3.52 | -33.57 | 3.89 | -1.62 |
Employees Cost | 90.77 | 82.51 | 90.28 | 94.40 | 86.26 |
Depreciation | 11.34 | 10.71 | 10.44 | 10.41 | 10.44 |
Other Expenses | 190.25 | 169.38 | 181.25 | 223.09 | 222.38 |
Total Expenses | 1207.05 | 1094.89 | 963.91 | 935.57 | 884.82 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 63.96 | 58.03 | 45.81 | 80.15 | 38.28 |
Other Income | 72.12 | 74.91 | 73.87 | 75.92 | 81.51 |
P/L Before Interest, Excpt. Items & Tax | 136.08 | 132.94 | 119.68 | 156.07 | 119.80 |
Interest | 2.31 | 2.41 | 4.24 | 3.26 | 1.13 |
P/L Before Exceptional Items & Tax | 133.76 | 130.53 | 115.44 | 152.82 | 118.67 |
P/L Before Tax | 133.76 | 130.53 | 115.44 | 152.82 | 118.67 |
Tax | 35.58 | 32.76 | 28.25 | 41.22 | 30.42 |
P/L After Tax from Ordinary Activities | 98.19 | 97.77 | 87.19 | 111.60 | 88.25 |
Net Profit/Loss For the Period | 98.19 | 97.77 | 87.19 | 111.60 | 88.25 |
| | | | | |
Equity Share Capital | 114.55 | 114.55 | 114.55 | 114.55 | 114.55 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.57 | 8.54 | 7.61 | 9.74 | 7.70 |
Diluted EPS (Rs.) | 8.57 | 8.54 | 7.61 | 9.74 | 7.70 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.57 | 8.54 | 7.61 | 9.74 | 7.70 |
Diluted EPS (Rs.) | 8.57 | 8.54 | 7.61 | 9.74 | 7.70 |
| | | | | |
PBITOE Margin (%) | 5.03 | 5.03 | 4.53 | 7.89 | 4.14 |
PBTE Margin (%) | 10.52 | 11.32 | 11.43 | 15.04 | 12.85 |
PBT Margin (%) | 10.52 | 11.32 | 11.43 | 15.04 | 12.85 |
PAT Margin (%) | 7.72 | 8.48 | 8.63 | 10.98 | 9.56 |