Net Sales/Income from operations | 291.58 | 283.89 | 259.88 | 300.27 | 310.76 |
Total Income From Operations | 291.58 | 283.89 | 259.88 | 300.27 | 310.76 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 143.53 | 156.70 | 124.78 | 155.40 | 157.33 |
Increase/Decrease in Stocks | 0.21 | -5.61 | 5.45 | -10.77 | 1.36 |
Employees Cost | 17.64 | 16.90 | 16.95 | 17.92 | 17.13 |
Depreciation | 9.00 | 11.64 | 9.73 | 9.66 | 9.40 |
Other Expenses | 68.64 | 63.68 | 61.44 | 71.72 | 63.81 |
Total Expenses | 239.01 | 243.31 | 218.35 | 243.92 | 249.02 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 52.57 | 40.58 | 41.53 | 56.36 | 61.74 |
Other Income | 15.61 | 9.88 | 3.85 | 9.46 | 5.27 |
P/L Before Interest, Excpt. Items & Tax | 68.18 | 50.46 | 45.39 | 65.82 | 67.01 |
Interest | 0.18 | 1.13 | 0.16 | 0.67 | 0.42 |
P/L Before Exceptional Items & Tax | 68.00 | 49.33 | 45.23 | 65.14 | 66.59 |
Exceptional Items | 0.00 | 0.00 | -18.60 | 0.00 | 0.00 |
P/L Before Tax | 68.00 | 49.33 | 26.63 | 65.14 | 66.59 |
Tax | 18.84 | -5.31 | 6.44 | 15.88 | 16.68 |
P/L After Tax from Ordinary Activities | 49.16 | 54.64 | 20.19 | 49.26 | 49.91 |
Net Profit/Loss For the Period | 49.16 | 54.64 | 20.19 | 49.26 | 49.91 |
| | | | | |
Equity Share Capital | 27.23 | 27.23 | 27.23 | 27.23 | 27.23 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 18.05 | 20.06 | 7.41 | 18.09 | 18.33 |
Diluted EPS (Rs.) | 18.05 | 20.06 | 7.41 | 18.09 | 18.33 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 18.05 | 20.06 | 7.41 | 18.09 | 18.33 |
Diluted EPS (Rs.) | 18.05 | 20.06 | 7.41 | 18.09 | 18.33 |
| | | | | |
PBITOE Margin (%) | 18.02 | 14.29 | 15.98 | 18.76 | 19.86 |
PBTE Margin (%) | 23.31 | 17.37 | 17.40 | 21.69 | 21.42 |
PBT Margin (%) | 23.31 | 17.37 | 10.24 | 21.69 | 21.42 |
PAT Margin (%) | 16.85 | 19.24 | 7.76 | 16.40 | 16.06 |