Net Sales/Income from operations | 231.50 | 225.86 | 226.68 | 195.85 | 187.88 |
Total Income From Operations | 231.50 | 225.86 | 226.68 | 195.85 | 187.88 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 94.99 | 99.36 | 100.96 | 85.80 | 88.31 |
Purchase of Traded Goods | 10.14 | 9.90 | 13.37 | 8.13 | 6.64 |
Increase/Decrease in Stocks | 2.11 | -6.93 | -4.66 | 1.47 | -0.03 |
Employees Cost | 32.19 | 31.08 | 26.47 | 28.09 | 25.72 |
Depreciation | 9.78 | 7.41 | 7.53 | 7.11 | 6.56 |
Other Expenses | 62.86 | 66.80 | 62.76 | 55.36 | 53.08 |
Total Expenses | 212.05 | 207.62 | 206.44 | 185.96 | 180.28 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 19.44 | 18.24 | 20.24 | 9.90 | 7.59 |
Other Income | 2.18 | 1.56 | 2.47 | 2.62 | 2.29 |
P/L Before Interest, Excpt. Items & Tax | 21.62 | 19.80 | 22.71 | 12.52 | 9.88 |
Interest | 6.32 | 4.08 | 3.85 | 4.60 | 5.66 |
P/L Before Exceptional Items & Tax | 15.31 | 15.71 | 18.86 | 7.92 | 4.22 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 2.39 |
P/L Before Tax | 15.31 | 15.71 | 18.86 | 7.92 | 6.60 |
Tax | 3.45 | 3.62 | 5.50 | 2.67 | 3.10 |
P/L After Tax from Ordinary Activities | 11.85 | 12.10 | 13.36 | 5.24 | 3.50 |
Net Profit/Loss For the Period | 11.85 | 12.10 | 13.36 | 5.24 | 3.50 |
Minority Interest | -0.01 | 0.03 | 0.02 | 0.01 | -0.01 |
Share Of P/L Of Associates | 0.50 | 0.15 | 0.12 | 0.06 | 0.10 |
Net P/L After Minority Interest & Share Of Associates | 12.35 | 12.27 | 13.50 | 5.31 | 3.59 |
| | | | | |
Equity Share Capital | 13.00 | 13.00 | 13.00 | 13.00 | 12.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.12 | 9.44 | 10.28 | 4.24 | 2.91 |
Diluted EPS (Rs.) | 9.12 | 9.44 | 10.28 | 4.24 | 2.92 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.12 | 9.44 | 10.28 | 4.24 | 2.91 |
Diluted EPS (Rs.) | 9.50 | 9.44 | 10.38 | 4.24 | 2.99 |
| | | | | |
PBITOE Margin (%) | 8.39 | 8.07 | 8.93 | 5.05 | 4.04 |
PBTE Margin (%) | 6.61 | 6.95 | 8.32 | 4.04 | 2.24 |
PBT Margin (%) | 6.61 | 6.95 | 8.32 | 4.04 | 3.51 |
PAT Margin (%) | 5.12 | 5.35 | 5.89 | 2.67 | 1.86 |
PAT After MI And SOA Margin (%) | 5.33 | 5.43 | 5.95 | 2.71 | 1.90 |