Net Sales/Income from operations | 1095.50 | 1109.40 | 1173.81 | 1162.05 | 999.17 |
Total Income From Operations | 1095.50 | 1109.40 | 1173.81 | 1162.05 | 999.17 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 485.43 | 490.96 | 567.62 | 569.07 | 529.46 |
Increase/Decrease in Stocks | 27.55 | -10.07 | -46.50 | -23.86 | -60.58 |
Employees Cost | 119.28 | 143.31 | 114.85 | 92.36 | 87.83 |
Depreciation | 29.48 | 27.71 | 25.74 | 22.28 | 19.81 |
Other Expenses | 169.38 | 171.20 | 177.60 | 172.60 | 152.06 |
Total Expenses | 831.13 | 823.11 | 839.31 | 832.45 | 728.58 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 264.36 | 286.29 | 334.50 | 329.61 | 270.59 |
Other Income | 14.03 | 4.82 | 7.22 | 9.44 | 19.51 |
P/L Before Interest, Excpt. Items & Tax | 278.39 | 291.11 | 341.72 | 339.05 | 290.11 |
Interest | 0.70 | 0.75 | 0.80 | 0.28 | 0.27 |
P/L Before Exceptional Items & Tax | 277.69 | 290.36 | 340.93 | 338.77 | 289.84 |
P/L Before Tax | 277.69 | 290.36 | 340.93 | 338.77 | 289.84 |
Tax | 70.90 | 73.66 | 86.74 | 87.42 | 74.23 |
P/L After Tax from Ordinary Activities | 206.80 | 216.70 | 254.19 | 251.35 | 215.61 |
Net Profit/Loss For the Period | 206.80 | 216.70 | 254.19 | 251.35 | 215.61 |
| | | | | |
Equity Share Capital | 24.51 | 24.51 | 24.51 | 24.51 | 24.51 |
Reserves And Surplus | 0.00 | 2307.82 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.88 | 17.69 | 20.75 | 20.51 | 17.60 |
Diluted EPS (Rs.) | 16.87 | 17.68 | 20.75 | 20.51 | 17.60 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.88 | 17.69 | 20.75 | 20.51 | 17.60 |
Diluted EPS (Rs.) | 0.00 | 0.00 | 20.75 | 0.00 | 17.60 |
| | | | | |
PBITOE Margin (%) | 24.13 | 25.80 | 28.49 | 28.36 | 27.08 |
PBTE Margin (%) | 25.34 | 26.17 | 29.04 | 29.15 | 29.00 |
PBT Margin (%) | 25.34 | 26.17 | 29.04 | 29.15 | 29.00 |
PAT Margin (%) | 18.87 | 19.53 | 21.65 | 21.62 | 21.57 |