Net Sales/Income from operations | 423.58 | 624.81 | 483.52 | 397.74 | 428.15 |
Total Income From Operations | 423.58 | 624.81 | 483.52 | 397.74 | 428.15 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 344.07 | 376.40 | 363.95 | 336.03 | 300.06 |
Increase/Decrease in Stocks | -37.25 | 80.52 | -21.42 | -55.26 | 12.71 |
Employees Cost | 15.53 | 18.64 | 13.61 | 14.25 | 13.71 |
Depreciation | 3.37 | 3.64 | 3.39 | 3.17 | 2.97 |
Other Expenses | 28.59 | 32.86 | 28.34 | 27.75 | 25.87 |
Total Expenses | 354.31 | 512.06 | 387.86 | 325.93 | 355.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 69.27 | 112.76 | 95.66 | 71.81 | 72.82 |
Other Income | 35.69 | 17.00 | 6.85 | 32.05 | 28.79 |
P/L Before Interest, Excpt. Items & Tax | 104.96 | 129.76 | 102.52 | 103.86 | 101.61 |
Interest | 0.31 | 0.42 | 0.34 | 0.34 | 0.35 |
P/L Before Exceptional Items & Tax | 104.65 | 129.34 | 102.17 | 103.52 | 101.27 |
P/L Before Tax | 104.65 | 129.34 | 102.17 | 103.52 | 101.27 |
Tax | 25.10 | 32.51 | 28.77 | 27.78 | 21.82 |
P/L After Tax from Ordinary Activities | 79.55 | 96.83 | 73.40 | 75.74 | 79.44 |
Net Profit/Loss For the Period | 79.55 | 96.83 | 73.40 | 75.74 | 79.44 |
| | | | | |
Equity Share Capital | 10.12 | 10.12 | 10.12 | 10.12 | 10.12 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 78.63 | 95.70 | 72.55 | 74.87 | 78.52 |
Diluted EPS (Rs.) | 78.63 | 95.70 | 72.55 | 74.87 | 78.52 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 78.63 | 95.70 | 72.55 | 74.87 | 78.52 |
Diluted EPS (Rs.) | 78.63 | 95.70 | 72.55 | 74.87 | 78.52 |
| | | | | |
PBITOE Margin (%) | 16.35 | 18.04 | 19.78 | 18.05 | 17.00 |
PBTE Margin (%) | 24.70 | 20.70 | 21.13 | 26.02 | 23.65 |
PBT Margin (%) | 24.70 | 20.70 | 21.13 | 26.02 | 23.65 |
PAT Margin (%) | 18.78 | 15.49 | 15.18 | 19.04 | 18.55 |