Net Sales/Income from operations | 800.60 | 554.96 | 554.33 | 618.08 | 663.16 |
Total Income From Operations | 800.60 | 554.96 | 554.33 | 618.08 | 663.16 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 444.07 | 206.81 | 197.57 | 280.61 | 305.98 |
Employees Cost | 57.71 | 45.66 | 48.83 | 49.64 | 59.67 |
Depreciation | 83.14 | 81.84 | 80.49 | 70.45 | 63.31 |
Other Expenses | 91.42 | 102.06 | 104.64 | 85.26 | 90.02 |
Total Expenses | 676.34 | 436.37 | 431.53 | 485.96 | 518.97 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 124.26 | 118.59 | 122.80 | 132.12 | 144.18 |
Other Income | 28.47 | 19.65 | 12.18 | 8.95 | 16.36 |
P/L Before Interest, Excpt. Items & Tax | 152.73 | 138.24 | 134.98 | 141.07 | 160.54 |
Interest | 19.73 | 17.81 | 14.63 | 14.13 | 20.37 |
P/L Before Exceptional Items & Tax | 133.00 | 120.43 | 120.35 | 126.94 | 140.17 |
P/L Before Tax | 133.00 | 120.43 | 120.35 | 126.94 | 140.17 |
Tax | 33.79 | 30.95 | 37.77 | 38.21 | 64.72 |
P/L After Tax from Ordinary Activities | 99.21 | 89.49 | 82.58 | 88.74 | 75.45 |
Net Profit/Loss For the Period | 99.21 | 89.49 | 82.58 | 88.74 | 75.45 |
| | | | | |
Equity Share Capital | 151.25 | 151.25 | 151.25 | 151.25 | 151.25 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.56 | 5.92 | 5.46 | 5.87 | 4.99 |
Diluted EPS (Rs.) | 6.56 | 5.92 | 5.46 | 5.87 | 4.99 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.56 | 5.92 | 5.46 | 5.87 | 4.99 |
Diluted EPS (Rs.) | 0.00 | 5.92 | 0.00 | 5.87 | 0.00 |
| | | | | |
PBITOE Margin (%) | 15.52 | 21.36 | 22.15 | 21.37 | 21.74 |
PBTE Margin (%) | 16.61 | 21.70 | 21.71 | 20.53 | 21.13 |
PBT Margin (%) | 16.61 | 21.70 | 21.71 | 20.53 | 21.13 |
PAT Margin (%) | 12.39 | 16.12 | 14.89 | 14.35 | 11.37 |