Net Sales/Income from operations | 101.97 | 108.33 | 99.34 | 86.74 | 95.93 |
Total Income From Operations | 101.97 | 108.33 | 99.34 | 86.74 | 95.93 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 52.87 | 53.09 | 50.17 | 49.61 | 45.41 |
Purchase of Traded Goods | 7.70 | 5.29 | 2.54 | 7.67 | 7.35 |
Increase/Decrease in Stocks | -2.81 | 4.83 | 8.73 | -5.32 | 2.79 |
Employees Cost | 12.37 | 11.21 | 12.17 | 11.20 | 11.14 |
Depreciation | 1.17 | 1.18 | 1.23 | 1.20 | 1.19 |
Other Expenses | 16.93 | 15.49 | 13.55 | 11.52 | 11.93 |
Total Expenses | 88.23 | 91.09 | 88.39 | 75.88 | 79.81 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 13.74 | 17.24 | 10.95 | 10.86 | 16.12 |
Other Income | 3.88 | 4.87 | 3.88 | 6.18 | 4.55 |
P/L Before Interest, Excpt. Items & Tax | 17.62 | 22.11 | 14.83 | 17.04 | 20.67 |
Interest | 0.08 | 0.11 | 0.12 | 0.15 | 0.13 |
P/L Before Exceptional Items & Tax | 17.54 | 22.00 | 14.71 | 16.89 | 20.54 |
Exceptional Items | 0.00 | -4.19 | -1.26 | 0.00 | 0.00 |
P/L Before Tax | 17.54 | 17.81 | 13.45 | 16.89 | 20.54 |
Tax | 4.50 | 5.09 | 3.43 | 4.40 | 5.35 |
P/L After Tax from Ordinary Activities | 13.04 | 12.72 | 10.02 | 12.49 | 15.19 |
Net Profit/Loss For the Period | 13.04 | 12.72 | 10.02 | 12.49 | 15.19 |
Net P/L After Minority Interest & Share Of Associates | 13.04 | 12.72 | 10.02 | 12.49 | 15.19 |
| | | | | |
Equity Share Capital | 1.45 | 1.45 | 1.45 | 1.45 | 1.45 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 89.67 | 87.47 | 68.91 | 85.88 | 104.46 |
Diluted EPS (Rs.) | 89.67 | 87.47 | 68.91 | 85.88 | 104.46 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 89.67 | 87.47 | 68.91 | 85.88 | 104.46 |
Diluted EPS (Rs.) | 89.67 | 87.47 | 68.91 | 85.88 | 104.46 |
| | | | | |
PBITOE Margin (%) | 13.47 | 15.91 | 11.02 | 12.52 | 16.80 |
PBTE Margin (%) | 17.20 | 20.30 | 14.80 | 19.47 | 21.41 |
PBT Margin (%) | 17.20 | 16.44 | 13.53 | 19.47 | 21.41 |
PAT Margin (%) | 12.78 | 11.74 | 10.08 | 14.39 | 15.83 |
PAT After MI And SOA Margin (%) | 12.78 | 11.74 | 10.08 | 14.39 | 15.83 |