Net Sales/Income from operations | 152.61 | 139.71 | 127.21 | 113.90 | 103.43 |
Total Income From Operations | 152.61 | 139.71 | 127.21 | 113.90 | 103.43 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 186.74 | 117.64 | 138.90 | 81.45 | 88.09 |
Increase/Decrease in Stocks | -101.28 | -36.55 | -62.38 | -16.69 | -31.85 |
Employees Cost | 20.98 | 13.62 | 12.92 | 13.70 | 15.27 |
Depreciation | 7.22 | 4.42 | 3.87 | 1.99 | 1.94 |
Other Expenses | 8.34 | 7.31 | 9.26 | 6.17 | 4.95 |
Total Expenses | 121.99 | 106.44 | 102.57 | 86.63 | 78.40 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 30.62 | 33.28 | 24.64 | 27.27 | 25.03 |
Other Income | 6.07 | 2.99 | 4.22 | 2.19 | 1.97 |
P/L Before Interest, Excpt. Items & Tax | 36.69 | 36.27 | 28.86 | 29.47 | 27.00 |
Interest | 4.78 | 2.50 | 2.26 | 2.11 | 2.48 |
P/L Before Exceptional Items & Tax | 31.92 | 33.76 | 26.60 | 27.36 | 24.51 |
P/L Before Tax | 31.92 | 33.76 | 26.60 | 27.36 | 24.51 |
Tax | 7.66 | 5.93 | 1.05 | 4.79 | 4.05 |
P/L After Tax from Ordinary Activities | 24.26 | 27.83 | 25.54 | 22.57 | 20.46 |
Net Profit/Loss For the Period | 24.26 | 27.83 | 25.54 | 22.57 | 20.46 |
Net P/L After Minority Interest & Share Of Associates | 24.26 | 27.83 | 25.54 | 22.57 | 20.46 |
| | | | | |
Equity Share Capital | 12.22 | 12.22 | 12.22 | 12.22 | 12.22 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 113.63 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.86 | 22.78 | 20.91 | 18.48 | 16.75 |
Diluted EPS (Rs.) | 19.85 | 22.78 | 20.90 | 18.48 | 16.74 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.86 | 22.78 | 20.91 | 18.48 | 16.75 |
Diluted EPS (Rs.) | 19.85 | 22.78 | 20.90 | 18.48 | 16.74 |
| | | | | |
PBITOE Margin (%) | 20.06 | 23.81 | 19.37 | 23.94 | 24.19 |
PBTE Margin (%) | 20.91 | 24.16 | 20.90 | 24.02 | 23.69 |
PBT Margin (%) | 20.91 | 24.16 | 20.90 | 24.02 | 23.69 |
PAT Margin (%) | 15.89 | 19.92 | 20.07 | 19.81 | 19.78 |
PAT After MI And SOA Margin (%) | 15.89 | 19.92 | 20.07 | 19.81 | 19.78 |