Net Sales/Income from operations | 292.36 | 345.58 | 242.29 | 240.46 | 212.69 |
Total Income From Operations | 292.36 | 345.58 | 242.29 | 240.46 | 212.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 34.06 | 22.87 | 11.68 | 14.76 | 13.63 |
Purchase of Traded Goods | 16.52 | 0.00 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -24.79 | -10.52 | -27.48 | -1.07 | -31.66 |
Employees Cost | 18.73 | 19.59 | 13.90 | 12.84 | 14.72 |
Depreciation | 22.94 | 21.14 | 20.14 | 19.46 | 18.64 |
Other Expenses | 169.74 | 225.34 | 164.25 | 139.20 | 144.81 |
Total Expenses | 237.20 | 278.42 | 182.49 | 185.20 | 160.13 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 55.16 | 67.16 | 59.80 | 55.26 | 52.56 |
Other Income | 8.23 | 7.81 | 8.85 | 10.92 | 9.70 |
P/L Before Interest, Excpt. Items & Tax | 63.39 | 74.96 | 68.66 | 66.18 | 62.26 |
Interest | 5.38 | 0.29 | 2.91 | 3.21 | 1.70 |
P/L Before Exceptional Items & Tax | 58.01 | 74.67 | 65.75 | 62.97 | 60.56 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -40.18 | 0.00 |
P/L Before Tax | 58.01 | 74.67 | 65.75 | 22.78 | 60.56 |
Tax | 17.86 | 20.93 | 17.93 | 7.05 | 15.72 |
P/L After Tax from Ordinary Activities | 40.14 | 53.75 | 47.82 | 15.73 | 44.84 |
Net Profit/Loss For the Period | 40.14 | 53.75 | 47.82 | 15.73 | 44.84 |
Minority Interest | 0.05 | -0.21 | 0.15 | 0.05 | 0.01 |
Net P/L After Minority Interest & Share Of Associates | 40.19 | 53.54 | 47.97 | 15.78 | 44.86 |
| | | | | |
Equity Share Capital | 24.69 | 24.69 | 24.69 | 24.68 | 24.68 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.25 | 4.33 | 3.89 | 1.28 | 3.64 |
Diluted EPS (Rs.) | 3.25 | 4.33 | 3.88 | 1.27 | 3.63 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.25 | 4.33 | 3.89 | 1.28 | 3.64 |
Diluted EPS (Rs.) | 3.25 | 4.33 | 3.88 | 1.27 | 3.63 |
| | | | | |
PBITOE Margin (%) | 18.86 | 19.43 | 24.68 | 22.97 | 24.71 |
PBTE Margin (%) | 19.84 | 21.60 | 27.13 | 26.18 | 28.47 |
PBT Margin (%) | 19.84 | 21.60 | 27.13 | 9.47 | 28.47 |
PAT Margin (%) | 13.73 | 15.55 | 19.73 | 6.54 | 21.08 |
PAT After MI And SOA Margin (%) | 13.74 | 15.49 | 19.79 | 6.56 | 21.08 |