Net Sales/Income from operations | 28.01 | 33.76 | 29.22 | 26.02 | 25.32 |
Total Income From Operations | 28.01 | 33.76 | 29.22 | 26.02 | 25.32 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 14.49 | 16.34 | 14.00 | 19.59 | 11.88 |
Increase/Decrease in Stocks | -3.26 | 1.91 | 2.14 | -6.38 | 1.15 |
Employees Cost | 3.60 | 3.68 | 3.19 | 3.17 | 3.09 |
Depreciation | 1.23 | 1.12 | 1.11 | 1.08 | 1.05 |
Other Expenses | 7.82 | 5.78 | 5.47 | 6.08 | 5.93 |
Total Expenses | 23.87 | 28.83 | 25.92 | 23.54 | 23.09 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.14 | 4.92 | 3.31 | 2.49 | 2.23 |
Other Income | 0.02 | -0.14 | 0.10 | 0.42 | 0.07 |
P/L Before Interest, Excpt. Items & Tax | 4.15 | 4.78 | 3.41 | 2.90 | 2.30 |
Interest | 0.46 | 0.71 | 0.62 | 0.51 | 0.76 |
P/L Before Exceptional Items & Tax | 3.70 | 4.07 | 2.78 | 2.39 | 1.54 |
P/L Before Tax | 3.70 | 4.07 | 2.78 | 2.39 | 1.54 |
Tax | 1.09 | 1.91 | 0.17 | 0.65 | 0.30 |
P/L After Tax from Ordinary Activities | 2.60 | 2.16 | 2.61 | 1.74 | 1.24 |
Net Profit/Loss For the Period | 2.60 | 2.16 | 2.61 | 1.74 | 1.24 |
| | | | | |
Equity Share Capital | 9.99 | 9.50 | 9.50 | 9.50 | 8.33 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.60 | 2.27 | 2.75 | 1.84 | 1.48 |
Diluted EPS (Rs.) | 2.60 | 2.27 | 2.61 | 1.75 | 1.48 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.60 | 2.27 | 2.75 | 1.84 | 1.48 |
Diluted EPS (Rs.) | 2.60 | 2.27 | 2.61 | 1.75 | 1.48 |
| | | | | |
PBITOE Margin (%) | 14.77 | 14.57 | 11.31 | 9.55 | 8.80 |
PBTE Margin (%) | 13.19 | 12.05 | 9.51 | 9.20 | 6.06 |
PBT Margin (%) | 13.19 | 12.05 | 9.51 | 9.20 | 6.06 |
PAT Margin (%) | 9.29 | 6.39 | 8.93 | 6.70 | 4.87 |