Net Sales/Income from operations | 246.73 | 230.70 | 230.63 | 241.69 | 234.23 |
Other Operating Income | 3.76 | 3.71 | 3.35 | 4.25 | 5.73 |
Total Income From Operations | 250.49 | 234.42 | 233.98 | 245.94 | 239.96 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 77.40 | 75.48 | 53.12 | 60.79 | 60.65 |
Purchase of Traded Goods | 32.82 | 37.11 | 58.74 | 45.60 | 46.31 |
Increase/Decrease in Stocks | 3.32 | -1.75 | -2.69 | 1.64 | -0.25 |
Employees Cost | 29.41 | 27.12 | 27.04 | 28.21 | 26.13 |
Depreciation | 2.72 | 2.59 | 2.53 | 2.33 | 2.61 |
Admin. And Selling Expenses | 36.89 | 34.33 | 32.00 | 38.05 | 0.00 |
Other Expenses | 38.72 | 35.90 | 33.13 | 35.02 | 72.42 |
Total Expenses | 221.27 | 210.78 | 203.86 | 211.64 | 207.86 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 29.22 | 23.64 | 30.12 | 34.30 | 32.10 |
Other Income | 8.08 | 7.60 | 8.87 | 11.01 | 11.68 |
P/L Before Interest, Excpt. Items & Tax | 37.30 | 31.23 | 38.99 | 45.30 | 43.78 |
Interest | 0.11 | 0.12 | 0.14 | 0.16 | 0.22 |
P/L Before Exceptional Items & Tax | 37.19 | 31.11 | 38.84 | 45.14 | 43.56 |
P/L Before Tax | 37.19 | 31.11 | 38.84 | 45.14 | 43.56 |
Tax | 6.69 | 5.80 | 7.00 | 8.02 | 7.97 |
P/L After Tax from Ordinary Activities | 30.51 | 25.31 | 31.85 | 37.12 | 35.58 |
Net Profit/Loss For the Period | 30.51 | 25.31 | 31.85 | 37.12 | 35.58 |
Share Of P/L Of Associates | 0.48 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 30.98 | 25.31 | 31.85 | 37.12 | 35.58 |
| | | | | |
Equity Share Capital | 13.71 | 13.71 | 13.71 | 14.28 | 14.28 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.23 | 1.82 | 2.27 | 2.60 | 2.49 |
Diluted EPS (Rs.) | 2.23 | 1.82 | 2.27 | 2.60 | 2.49 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.23 | 1.82 | 2.27 | 2.60 | 2.49 |
Diluted EPS (Rs.) | 2.23 | 1.82 | 2.27 | 2.60 | 2.49 |
| | | | | |
PBITOE Margin (%) | 11.66 | 10.08 | 12.87 | 13.94 | 13.37 |
PBTE Margin (%) | 14.84 | 13.27 | 16.60 | 18.35 | 18.15 |
PBT Margin (%) | 14.84 | 13.27 | 16.60 | 18.35 | 18.15 |
PAT Margin (%) | 12.17 | 10.79 | 13.61 | 15.09 | 14.82 |
PAT After MI And SOA Margin (%) | 12.36 | 10.79 | 13.61 | 15.09 | 14.82 |