Net Sales/Income from operations | 69.32 | 85.81 | 67.50 | 76.41 | 61.92 |
Total Income From Operations | 69.32 | 85.81 | 67.50 | 76.41 | 61.92 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 56.94 | 73.56 | 57.19 | 67.06 | 54.44 |
Increase/Decrease in Stocks | 0.10 | -0.13 | 0.16 | -0.02 | -0.09 |
Employees Cost | 3.12 | 2.75 | 2.65 | 2.53 | 2.33 |
Depreciation | 0.77 | 0.76 | 0.84 | 0.47 | 0.45 |
Other Expenses | 5.08 | 4.85 | 3.94 | 3.49 | 2.69 |
Total Expenses | 66.00 | 81.79 | 64.78 | 73.52 | 59.82 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.31 | 4.02 | 2.72 | 2.89 | 2.10 |
Other Income | 0.95 | 0.83 | 1.14 | 0.97 | 0.94 |
P/L Before Interest, Excpt. Items & Tax | 4.26 | 4.84 | 3.86 | 3.86 | 3.05 |
Interest | 0.42 | 0.48 | 0.53 | 0.39 | 0.41 |
P/L Before Exceptional Items & Tax | 3.84 | 4.37 | 3.33 | 3.48 | 2.64 |
P/L Before Tax | 3.84 | 4.37 | 3.33 | 3.48 | 2.64 |
Tax | 1.20 | 1.34 | 1.09 | 1.08 | 0.67 |
P/L After Tax from Ordinary Activities | 2.65 | 3.03 | 2.25 | 2.39 | 1.97 |
Net Profit/Loss For the Period | 2.65 | 3.03 | 2.25 | 2.39 | 1.97 |
Net P/L After Minority Interest & Share Of Associates | 2.65 | 3.03 | 2.25 | 2.39 | 1.97 |
| | | | | |
Equity Share Capital | 7.51 | 7.51 | 7.51 | 7.51 | 7.51 |
Reserves And Surplus | 20.91 | 18.59 | 17.36 | 15.32 | 14.32 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.52 | 4.03 | 2.99 | 3.19 | 2.62 |
Diluted EPS (Rs.) | 3.53 | 4.03 | 3.00 | 3.19 | 2.62 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.52 | 4.03 | 2.99 | 3.19 | 2.62 |
Diluted EPS (Rs.) | 3.53 | 4.03 | 3.00 | 3.19 | 2.62 |
| | | | | |
PBITOE Margin (%) | 4.78 | 4.68 | 4.02 | 3.78 | 3.39 |
PBTE Margin (%) | 5.54 | 5.08 | 4.93 | 4.54 | 4.25 |
PBT Margin (%) | 5.54 | 5.08 | 4.93 | 4.54 | 4.25 |
PAT Margin (%) | 3.81 | 3.52 | 3.32 | 3.13 | 3.18 |
PAT After MI And SOA Margin (%) | 3.81 | 3.52 | 3.32 | 3.13 | 3.18 |