Net Sales/Income from operations | 47.89 | 48.58 | 40.67 | 33.46 | 32.84 |
Total Income From Operations | 47.89 | 48.58 | 40.67 | 33.46 | 32.84 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 13.38 | 12.63 | 9.45 | 10.36 | 8.76 |
Purchase of Traded Goods | 0.00 | 0.00 | 1.73 | 0.00 | 0.33 |
Increase/Decrease in Stocks | -0.04 | -0.32 | -0.02 | 0.32 | -0.15 |
Employees Cost | 3.62 | 3.71 | 3.19 | 3.31 | 2.91 |
Depreciation | 0.55 | 0.54 | 0.63 | 0.43 | 0.45 |
Other Expenses | 7.94 | 5.45 | 7.56 | 5.24 | 6.21 |
Total Expenses | 25.44 | 22.00 | 22.54 | 19.66 | 18.51 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 22.45 | 26.58 | 18.13 | 13.80 | 14.32 |
Other Income | 7.96 | 7.13 | 6.82 | 5.71 | 4.03 |
P/L Before Interest, Excpt. Items & Tax | 30.40 | 33.70 | 24.95 | 19.51 | 18.36 |
Interest | 0.07 | 0.04 | 0.07 | 0.05 | 0.10 |
P/L Before Exceptional Items & Tax | 30.34 | 33.66 | 24.88 | 19.45 | 18.26 |
P/L Before Tax | 30.34 | 33.66 | 24.88 | 19.45 | 18.26 |
Tax | 8.80 | 7.50 | 7.57 | 4.66 | 5.35 |
P/L After Tax from Ordinary Activities | 21.53 | 26.16 | 17.31 | 14.79 | 12.91 |
Net Profit/Loss For the Period | 21.53 | 26.16 | 17.31 | 14.79 | 12.91 |
Minority Interest | 0.27 | -0.39 | 0.29 | 0.35 | -1.67 |
Net P/L After Minority Interest & Share Of Associates | 21.80 | 25.77 | 17.60 | 15.14 | 11.24 |
| | | | | |
Equity Share Capital | 8.57 | 8.57 | 8.57 | 7.51 | 7.51 |
Reserves And Surplus | 216.91 | 0.00 | 188.42 | 0.00 | 145.53 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 25.13 | 30.54 | 20.20 | 17.27 | 17.20 |
Diluted EPS (Rs.) | 25.12 | 30.54 | 20.20 | 17.27 | 17.19 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 25.13 | 30.54 | 20.20 | 17.27 | 17.20 |
Diluted EPS (Rs.) | 25.44 | 30.54 | 20.54 | 17.27 | 14.97 |
| | | | | |
PBITOE Margin (%) | 46.87 | 54.70 | 44.57 | 41.23 | 43.62 |
PBTE Margin (%) | 63.34 | 69.29 | 61.18 | 58.13 | 55.60 |
PBT Margin (%) | 63.34 | 69.29 | 61.18 | 58.13 | 55.60 |
PAT Margin (%) | 44.96 | 53.84 | 42.55 | 44.21 | 39.31 |
PAT After MI And SOA Margin (%) | 45.52 | 53.05 | 43.26 | 45.25 | 34.22 |