Net Sales/Income from operations | 87.03 | 79.15 | 74.18 | 71.50 | 79.49 |
Total Income From Operations | 87.03 | 79.15 | 74.18 | 71.50 | 79.49 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 36.97 | 36.87 | 37.03 | 34.21 | 37.12 |
Purchase of Traded Goods | 0.00 | 1.04 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 3.77 | 0.00 | -6.44 | -1.67 | 0.15 |
Employees Cost | 11.66 | 10.82 | 11.04 | 10.67 | 10.06 |
Depreciation | 2.59 | 2.51 | 2.34 | 2.27 | 2.32 |
Other Expenses | 21.62 | 19.44 | 20.72 | 17.49 | 18.91 |
Total Expenses | 76.62 | 70.68 | 64.67 | 62.97 | 68.56 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.41 | 8.47 | 9.51 | 8.53 | 10.93 |
Other Income | 1.39 | 1.14 | 0.65 | 2.53 | 0.99 |
P/L Before Interest, Excpt. Items & Tax | 11.81 | 9.61 | 10.16 | 11.06 | 11.92 |
Interest | 1.88 | 2.04 | 1.90 | 1.96 | 2.00 |
P/L Before Exceptional Items & Tax | 9.93 | 7.57 | 8.26 | 9.10 | 9.92 |
P/L Before Tax | 9.93 | 7.57 | 8.26 | 9.10 | 9.92 |
Tax | 2.83 | 0.95 | 1.79 | 2.12 | 2.09 |
P/L After Tax from Ordinary Activities | 7.09 | 6.62 | 6.47 | 6.99 | 7.83 |
Net Profit/Loss For the Period | 7.09 | 6.62 | 6.47 | 6.99 | 7.83 |
Net P/L After Minority Interest & Share Of Associates | 7.09 | 6.62 | 6.47 | 6.99 | 7.83 |
| | | | | |
Equity Share Capital | 17.27 | 17.27 | 17.27 | 17.27 | 17.27 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.11 | 3.83 | 3.75 | 4.04 | 4.54 |
Diluted EPS (Rs.) | 4.11 | 3.83 | 3.75 | 4.04 | 4.54 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.11 | 3.83 | 3.75 | 4.04 | 4.54 |
Diluted EPS (Rs.) | 4.11 | 3.83 | 3.75 | 4.04 | 4.54 |
| | | | | |
PBITOE Margin (%) | 11.96 | 10.70 | 12.81 | 11.93 | 13.74 |
PBTE Margin (%) | 11.40 | 9.55 | 11.14 | 12.73 | 12.47 |
PBT Margin (%) | 11.40 | 9.55 | 11.14 | 12.73 | 12.47 |
PAT Margin (%) | 8.15 | 8.36 | 8.72 | 9.76 | 9.85 |
PAT After MI And SOA Margin (%) | 8.15 | 8.36 | 8.72 | 9.76 | 9.85 |