Net Sales/Income from operations | 62.09 | 63.47 | 54.90 | 58.05 | 58.69 |
Total Income From Operations | 62.09 | 63.47 | 54.90 | 58.05 | 58.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 30.55 | 34.04 | 27.99 | 30.55 | 29.74 |
Purchase of Traded Goods | 0.26 | 0.27 | 0.79 | 1.16 | 0.74 |
Increase/Decrease in Stocks | 0.48 | -0.99 | -0.89 | -1.80 | 1.72 |
Employees Cost | 9.50 | 9.00 | 10.17 | 9.13 | 8.81 |
Depreciation | 2.27 | 2.10 | 2.42 | 2.18 | 1.93 |
Other Expenses | 8.95 | 10.91 | 7.98 | 9.84 | 8.44 |
Total Expenses | 52.01 | 55.33 | 48.46 | 51.05 | 51.39 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.08 | 8.14 | 6.44 | 7.00 | 7.31 |
Other Income | 0.14 | 0.16 | 0.12 | 0.18 | 0.12 |
P/L Before Interest, Excpt. Items & Tax | 10.22 | 8.30 | 6.56 | 7.17 | 7.43 |
Interest | 1.37 | 1.24 | 1.18 | 1.26 | 1.18 |
P/L Before Exceptional Items & Tax | 8.84 | 7.06 | 5.38 | 5.92 | 6.25 |
P/L Before Tax | 8.84 | 7.06 | 5.38 | 5.92 | 6.25 |
Tax | 2.30 | 1.69 | 1.56 | 1.73 | 1.60 |
P/L After Tax from Ordinary Activities | 6.54 | 5.37 | 3.82 | 4.18 | 4.65 |
Net Profit/Loss For the Period | 6.54 | 5.37 | 3.82 | 4.18 | 4.65 |
Net P/L After Minority Interest & Share Of Associates | 6.54 | 5.37 | 3.82 | 4.18 | 4.65 |
| | | | | |
Equity Share Capital | 10.82 | 10.82 | 10.82 | 10.82 | 10.82 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.04 | 4.97 | 3.53 | 3.86 | 4.29 |
Diluted EPS (Rs.) | 6.04 | 4.97 | 3.53 | 3.86 | 4.29 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.04 | 4.97 | 3.53 | 3.86 | 4.29 |
Diluted EPS (Rs.) | 6.04 | 4.97 | 3.53 | 3.86 | 4.29 |
| | | | | |
PBITOE Margin (%) | 16.24 | 12.81 | 11.72 | 12.05 | 12.44 |
PBTE Margin (%) | 14.24 | 11.12 | 9.79 | 10.19 | 10.64 |
PBT Margin (%) | 14.24 | 11.12 | 9.79 | 10.19 | 10.64 |
PAT Margin (%) | 10.53 | 8.46 | 6.96 | 7.20 | 7.91 |
PAT After MI And SOA Margin (%) | 10.53 | 8.46 | 6.96 | 7.20 | 7.91 |