Net Sales/Income from operations | 1866.53 | 1833.98 | 1836.52 |
Total Income From Operations | 1866.53 | 1833.98 | 1836.52 |
| | | |
EXPENDITURE | | | |
Consumption of Raw Materials | 1533.35 | 1520.71 | 1600.92 |
Increase/Decrease in Stocks | -16.60 | -7.93 | 8.44 |
Employees Cost | 32.39 | 28.82 | 25.54 |
Depreciation | 10.65 | 9.81 | 8.94 |
Other Expenses | 124.86 | 117.98 | 108.24 |
Total Expenses | 1684.64 | 1669.40 | 1752.08 |
| | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 181.89 | 164.58 | 84.44 |
Other Income | 15.17 | 15.72 | 16.88 |
P/L Before Interest, Excpt. Items & Tax | 197.06 | 180.30 | 101.32 |
Interest | 15.58 | 17.93 | 25.42 |
P/L Before Exceptional Items & Tax | 181.48 | 162.37 | 75.90 |
P/L Before Tax | 181.48 | 162.37 | 75.90 |
Tax | 47.71 | 42.23 | 20.09 |
P/L After Tax from Ordinary Activities | 133.77 | 120.14 | 55.81 |
Net Profit/Loss For the Period | 133.77 | 120.14 | 55.81 |
| | | |
Equity Share Capital | 10.35 | 10.35 | 9.41 |
EPS Before Extra Ordinary * | | | |
Basic EPS (Rs.) | 12.93 | 11.61 | 5.93 |
Diluted EPS (Rs.) | 12.92 | 11.61 | 5.93 |
EPS After Extra Ordinary * | | | |
Basic EPS (Rs.) | 12.93 | 11.61 | 5.93 |
Diluted EPS (Rs.) | 0.00 | 11.61 | 5.93 |
| | | |
PBITOE Margin (%) | 9.74 | 8.97 | 4.59 |
PBTE Margin (%) | 9.72 | 8.85 | 4.13 |
PBT Margin (%) | 9.72 | 8.85 | 4.13 |
PAT Margin (%) | 7.16 | 6.55 | 3.03 |