Net Sales/Income from operations | 166.18 | 145.68 | 147.23 | 129.44 | 130.21 |
Total Income From Operations | 166.18 | 145.68 | 147.23 | 129.44 | 130.21 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 73.84 | 71.24 | 71.47 | 59.74 | 56.97 |
Purchase of Traded Goods | 1.04 | 0.00 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 3.77 | -8.12 | -3.96 | 2.15 | -0.99 |
Employees Cost | 22.49 | 21.71 | 19.73 | 19.44 | 18.14 |
Depreciation | 5.10 | 4.60 | 4.74 | 4.96 | 4.41 |
Other Expenses | 41.07 | 38.20 | 34.87 | 31.77 | 34.43 |
Total Expenses | 147.29 | 127.64 | 126.84 | 118.05 | 112.97 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 18.89 | 18.04 | 20.38 | 11.39 | 17.24 |
Other Income | 2.53 | 3.18 | 1.72 | 2.01 | 1.74 |
P/L Before Interest, Excpt. Items & Tax | 21.42 | 21.22 | 22.11 | 13.40 | 18.98 |
Interest | 3.92 | 3.85 | 3.81 | 3.45 | 3.44 |
P/L Before Exceptional Items & Tax | 17.49 | 17.37 | 18.30 | 9.95 | 15.54 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.75 |
P/L Before Tax | 17.49 | 17.37 | 18.30 | 9.95 | 14.79 |
Tax | 3.78 | 3.91 | 3.62 | 2.35 | 3.48 |
P/L After Tax from Ordinary Activities | 13.71 | 13.46 | 14.68 | 7.60 | 11.31 |
Net Profit/Loss For the Period | 13.71 | 13.46 | 14.68 | 7.60 | 11.31 |
Net P/L After Minority Interest & Share Of Associates | 13.71 | 13.46 | 14.68 | 7.60 | 11.31 |
| | | | | |
Equity Share Capital | 17.27 | 17.27 | 17.27 | 17.27 | 17.27 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.94 | 7.79 | 8.50 | 4.40 | 6.55 |
Diluted EPS (Rs.) | 7.94 | 7.79 | 8.50 | 4.40 | 6.55 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.94 | 7.79 | 8.50 | 4.40 | 6.55 |
Diluted EPS (Rs.) | 7.94 | 7.79 | 8.50 | 4.40 | 6.55 |
| | | | | |
PBITOE Margin (%) | 11.36 | 12.38 | 13.84 | 8.80 | 13.24 |
PBTE Margin (%) | 10.52 | 11.92 | 12.42 | 7.68 | 11.93 |
PBT Margin (%) | 10.52 | 11.92 | 12.42 | 7.68 | 11.35 |
PAT Margin (%) | 8.25 | 9.23 | 9.96 | 5.87 | 8.68 |
PAT After MI And SOA Margin (%) | 8.25 | 9.23 | 9.96 | 5.87 | 8.68 |