Net Sales/Income from operations | 206.13 | 196.97 | 183.57 | 191.39 | 176.58 |
Total Income From Operations | 206.13 | 196.97 | 183.57 | 191.39 | 176.58 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 127.09 | 118.30 | 119.35 | 118.96 | 108.62 |
Purchase of Traded Goods | 11.24 | 9.29 | 3.13 | 1.89 | 1.19 |
Increase/Decrease in Stocks | -7.48 | 0.23 | -5.15 | -2.64 | -1.09 |
Employees Cost | 12.08 | 12.54 | 11.39 | 12.31 | 10.54 |
Depreciation | 4.66 | 4.86 | 3.86 | 3.22 | 3.10 |
Other Expenses | 22.82 | 21.64 | 21.70 | 22.16 | 19.77 |
Total Expenses | 170.41 | 166.87 | 154.28 | 155.91 | 142.13 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 35.72 | 30.11 | 29.30 | 35.48 | 34.45 |
Other Income | 8.65 | 10.07 | 12.49 | 17.03 | 15.19 |
P/L Before Interest, Excpt. Items & Tax | 44.37 | 40.17 | 41.78 | 52.51 | 49.64 |
Interest | 0.08 | 0.20 | 0.18 | 0.11 | 0.17 |
P/L Before Exceptional Items & Tax | 44.29 | 39.98 | 41.60 | 52.40 | 49.47 |
P/L Before Tax | 44.29 | 39.98 | 41.60 | 52.40 | 49.47 |
Tax | 11.43 | 10.23 | 10.53 | 10.55 | 12.57 |
P/L After Tax from Ordinary Activities | 32.87 | 29.74 | 31.07 | 41.85 | 36.91 |
Net Profit/Loss For the Period | 32.87 | 29.74 | 31.07 | 41.85 | 36.91 |
| | | | | |
Equity Share Capital | 7.93 | 7.93 | 7.93 | 7.93 | 7.93 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 41.46 | 37.52 | 39.19 | 52.79 | 46.56 |
Diluted EPS (Rs.) | 41.46 | 37.52 | 39.19 | 52.79 | 46.56 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 41.46 | 37.52 | 39.19 | 52.79 | 46.56 |
Diluted EPS (Rs.) | 41.46 | 37.52 | 39.19 | 52.79 | 46.56 |
| | | | | |
PBITOE Margin (%) | 17.32 | 15.28 | 15.95 | 18.54 | 19.51 |
PBTE Margin (%) | 21.48 | 20.29 | 22.66 | 27.37 | 28.01 |
PBT Margin (%) | 21.48 | 20.29 | 22.66 | 27.37 | 28.01 |
PAT Margin (%) | 15.94 | 15.09 | 16.92 | 21.86 | 20.90 |