Net Sales/Income from operations | 239.86 | 206.23 | 211.08 | 198.95 | 214.74 |
Total Income From Operations | 239.86 | 206.23 | 211.08 | 198.95 | 214.74 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 128.59 | 110.69 | 115.42 | 109.68 | 112.71 |
Increase/Decrease in Stocks | -7.88 | 0.33 | -1.64 | -2.62 | -1.73 |
Employees Cost | 19.45 | 16.80 | 16.22 | 14.51 | 16.43 |
Depreciation | 5.75 | 5.50 | 5.09 | 4.88 | 4.70 |
Other Expenses | 73.07 | 55.25 | 58.79 | 56.62 | 62.52 |
Total Expenses | 218.98 | 188.58 | 193.88 | 183.06 | 194.63 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 20.88 | 17.65 | 17.19 | 15.89 | 20.11 |
Other Income | 0.06 | 0.37 | 0.21 | 0.40 | 0.87 |
P/L Before Interest, Excpt. Items & Tax | 20.95 | 18.02 | 17.41 | 16.29 | 20.98 |
Interest | 6.59 | 5.17 | 5.39 | 4.20 | 4.87 |
P/L Before Exceptional Items & Tax | 14.35 | 12.85 | 12.02 | 12.09 | 16.11 |
P/L Before Tax | 14.35 | 12.85 | 12.02 | 12.09 | 16.11 |
Tax | 3.70 | 3.34 | 3.18 | 3.10 | 4.22 |
P/L After Tax from Ordinary Activities | 10.66 | 9.51 | 8.84 | 8.99 | 11.89 |
Net Profit/Loss For the Period | 10.66 | 9.51 | 8.84 | 8.99 | 11.89 |
| | | | | |
Equity Share Capital | 5.08 | 5.08 | 5.08 | 5.08 | 5.08 |
Reserves And Surplus | 0.00 | 0.00 | 130.41 | 0.00 | 114.35 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.99 | 18.74 | 17.42 | 17.71 | 23.42 |
Diluted EPS (Rs.) | 20.98 | 18.74 | 17.40 | 17.71 | 23.41 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.99 | 18.74 | 17.42 | 17.71 | 23.42 |
Diluted EPS (Rs.) | 0.00 | 18.74 | 0.00 | 17.71 | 0.00 |
| | | | | |
PBITOE Margin (%) | 8.70 | 8.56 | 8.14 | 7.98 | 9.36 |
PBTE Margin (%) | 5.98 | 6.23 | 5.69 | 6.07 | 7.49 |
PBT Margin (%) | 5.98 | 6.23 | 5.69 | 6.07 | 7.49 |
PAT Margin (%) | 4.44 | 4.61 | 4.19 | 4.51 | 5.53 |