Net Sales/Income from operations | 125.16 | 114.70 | 102.62 | 103.61 | 102.85 |
Total Income From Operations | 125.16 | 114.70 | 102.62 | 103.61 | 102.85 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 64.13 | 64.46 | 55.86 | 54.83 | 57.17 |
Increase/Decrease in Stocks | -4.08 | -3.79 | -4.14 | 4.46 | 0.81 |
Employees Cost | 10.69 | 8.77 | 8.88 | 7.93 | 8.59 |
Depreciation | 2.81 | 2.94 | 2.90 | 2.60 | 2.47 |
Other Expenses | 40.47 | 32.60 | 29.79 | 25.46 | 25.46 |
Total Expenses | 114.01 | 104.96 | 93.30 | 95.28 | 94.50 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.15 | 9.74 | 9.32 | 8.33 | 8.35 |
Other Income | -0.16 | 0.22 | 0.11 | 0.26 | 0.06 |
P/L Before Interest, Excpt. Items & Tax | 10.99 | 9.96 | 9.43 | 8.59 | 8.41 |
Interest | 3.43 | 3.17 | 2.99 | 2.18 | 2.35 |
P/L Before Exceptional Items & Tax | 7.56 | 6.79 | 6.44 | 6.41 | 6.06 |
P/L Before Tax | 7.56 | 6.79 | 6.44 | 6.41 | 6.06 |
Tax | 2.25 | 1.45 | 1.65 | 1.69 | 1.66 |
P/L After Tax from Ordinary Activities | 5.32 | 5.34 | 4.79 | 4.72 | 4.40 |
Net Profit/Loss For the Period | 5.32 | 5.34 | 4.79 | 4.72 | 4.40 |
| | | | | |
Equity Share Capital | 5.08 | 5.08 | 5.08 | 5.08 | 5.08 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.52 | 10.52 | 9.44 | 9.30 | 8.78 |
Diluted EPS (Rs.) | 10.52 | 10.52 | 9.44 | 9.30 | 8.78 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.52 | 10.52 | 9.44 | 9.30 | 8.78 |
Diluted EPS (Rs.) | 10.52 | 10.52 | 9.44 | 9.30 | 8.78 |
| | | | | |
PBITOE Margin (%) | 8.90 | 8.48 | 9.08 | 8.03 | 8.12 |
PBTE Margin (%) | 6.04 | 5.91 | 6.27 | 6.18 | 5.88 |
PBT Margin (%) | 6.04 | 5.91 | 6.27 | 6.18 | 5.88 |
PAT Margin (%) | 4.24 | 4.65 | 4.67 | 4.55 | 4.28 |