Net Sales/Income from operations | 200.08 | 214.99 | 219.52 | 190.00 | 192.30 |
Total Income From Operations | 200.08 | 214.99 | 219.52 | 190.00 | 192.30 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 49.81 | 71.33 | 69.49 | 59.53 | 63.80 |
Increase/Decrease in Stocks | 3.06 | -3.70 | -7.88 | -6.11 | -7.83 |
Employees Cost | 23.61 | 23.88 | 22.43 | 21.04 | 18.76 |
Depreciation | 15.54 | 14.39 | 12.22 | 12.33 | 9.74 |
Other Expenses | 80.58 | 83.97 | 85.27 | 69.88 | 71.31 |
Total Expenses | 172.60 | 189.87 | 181.53 | 156.67 | 155.79 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 27.48 | 25.12 | 37.99 | 33.33 | 36.52 |
Other Income | 5.20 | 4.72 | 2.99 | 2.76 | 4.02 |
P/L Before Interest, Excpt. Items & Tax | 32.68 | 29.84 | 40.98 | 36.09 | 40.53 |
Interest | 14.71 | 15.16 | 12.86 | 10.77 | 10.33 |
P/L Before Exceptional Items & Tax | 17.97 | 14.68 | 28.12 | 25.32 | 30.20 |
P/L Before Tax | 17.97 | 14.68 | 28.12 | 25.32 | 30.20 |
Tax | 4.93 | 3.98 | 7.69 | 6.35 | 8.68 |
P/L After Tax from Ordinary Activities | 13.04 | 10.70 | 20.43 | 18.97 | 21.52 |
Net Profit/Loss For the Period | 13.04 | 10.70 | 20.43 | 18.97 | 21.52 |
Net P/L After Minority Interest & Share Of Associates | 13.04 | 10.70 | 20.43 | 18.97 | 21.52 |
| | | | | |
Equity Share Capital | 11.20 | 10.78 | 10.78 | 10.78 | 10.78 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.64 | 9.92 | 18.95 | 17.59 | 19.96 |
Diluted EPS (Rs.) | 11.64 | 9.92 | 18.95 | 17.59 | 19.96 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.64 | 9.92 | 18.95 | 17.59 | 19.96 |
Diluted EPS (Rs.) | 11.64 | 9.92 | 18.95 | 17.59 | 19.96 |
| | | | | |
PBITOE Margin (%) | 13.73 | 11.68 | 17.30 | 17.54 | 18.98 |
PBTE Margin (%) | 8.98 | 6.82 | 12.80 | 13.32 | 15.70 |
PBT Margin (%) | 8.98 | 6.82 | 12.80 | 13.32 | 15.70 |
PAT Margin (%) | 6.51 | 4.97 | 9.30 | 9.98 | 11.19 |
PAT After MI And SOA Margin (%) | 6.51 | 4.97 | 9.30 | 9.98 | 11.19 |