Net Sales/Income from operations | 203.61 | 203.48 | 196.02 | 204.18 | 188.43 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.64 |
Total Income From Operations | 203.61 | 203.48 | 196.02 | 204.18 | 189.07 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 40.13 | 38.66 | 40.48 | 0.00 | 75.86 |
Employees Cost | 36.56 | 36.45 | 34.26 | 34.68 | 30.58 |
Depreciation | 9.55 | 9.48 | 9.26 | 8.72 | 7.99 |
Other Expenses | 84.96 | 86.97 | 77.10 | 125.84 | 38.69 |
Total Expenses | 171.20 | 171.57 | 161.10 | 169.24 | 153.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 32.41 | 31.92 | 34.92 | 34.94 | 35.95 |
Other Income | 3.45 | 5.04 | 2.77 | 2.52 | 3.19 |
P/L Before Interest, Excpt. Items & Tax | 35.86 | 36.96 | 37.69 | 37.46 | 39.13 |
Interest | 1.87 | 1.60 | 3.28 | 3.82 | 4.81 |
P/L Before Exceptional Items & Tax | 33.99 | 35.36 | 34.40 | 33.64 | 34.33 |
P/L Before Tax | 33.99 | 35.36 | 34.40 | 33.64 | 34.33 |
Tax | 8.85 | 10.57 | 10.12 | 10.16 | 12.31 |
P/L After Tax from Ordinary Activities | 25.14 | 24.79 | 24.29 | 23.49 | 22.02 |
Net Profit/Loss For the Period | 25.14 | 24.79 | 24.29 | 23.49 | 22.02 |
| | | | | |
Equity Share Capital | 82.05 | 82.05 | 82.05 | 79.90 | 79.90 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 85.46 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.06 | 3.02 | 2.96 | 2.94 | 2.76 |
Diluted EPS (Rs.) | 3.06 | 3.02 | 2.96 | 2.94 | 2.76 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.06 | 3.02 | 2.96 | 2.94 | 2.76 |
Diluted EPS (Rs.) | 0.00 | 3.02 | 0.00 | 2.94 | 0.00 |
| | | | | |
PBITOE Margin (%) | 15.91 | 15.68 | 17.81 | 17.11 | 19.01 |
PBTE Margin (%) | 16.69 | 17.37 | 17.55 | 16.47 | 18.15 |
PBT Margin (%) | 16.69 | 17.37 | 17.55 | 16.47 | 18.15 |
PAT Margin (%) | 12.34 | 12.18 | 12.38 | 11.50 | 11.64 |