Net Sales/Income from operations | 331.18 | 251.50 | 234.14 | 208.55 | 240.91 |
Total Income From Operations | 331.18 | 251.50 | 234.14 | 208.55 | 240.91 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 247.27 | 210.78 | 187.59 | 181.03 | 187.75 |
Increase/Decrease in Stocks | 20.79 | -5.33 | 2.54 | -11.93 | 6.08 |
Employees Cost | 12.81 | 8.91 | 8.59 | 8.04 | 8.00 |
Depreciation | 2.90 | 2.85 | 2.66 | 2.51 | 2.63 |
Other Expenses | 16.11 | 11.59 | 11.68 | 9.54 | 13.64 |
Total Expenses | 299.88 | 228.79 | 213.07 | 189.19 | 218.11 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 31.30 | 22.71 | 21.07 | 19.35 | 22.80 |
Other Income | 1.42 | 2.08 | 1.80 | 1.22 | 1.00 |
P/L Before Interest, Excpt. Items & Tax | 32.72 | 24.79 | 22.88 | 20.57 | 23.80 |
Interest | 2.03 | 3.75 | 4.53 | 4.95 | 5.49 |
P/L Before Exceptional Items & Tax | 30.68 | 21.04 | 18.34 | 15.62 | 18.30 |
P/L Before Tax | 30.68 | 21.04 | 18.34 | 15.62 | 18.30 |
Tax | 7.12 | 5.23 | 4.49 | 4.02 | 4.53 |
P/L After Tax from Ordinary Activities | 23.56 | 15.80 | 13.85 | 11.60 | 13.77 |
Net Profit/Loss For the Period | 23.56 | 15.80 | 13.85 | 11.60 | 13.77 |
| | | | | |
Equity Share Capital | 24.23 | 24.23 | 24.23 | 24.23 | 22.01 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.73 | 6.52 | 5.72 | 5.21 | 6.26 |
Diluted EPS (Rs.) | 9.73 | 6.52 | 5.72 | 5.21 | 6.26 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.73 | 6.52 | 5.72 | 5.21 | 6.26 |
Diluted EPS (Rs.) | 9.73 | 6.52 | 5.72 | 5.21 | 6.26 |
| | | | | |
PBITOE Margin (%) | 9.45 | 9.02 | 9.00 | 9.28 | 9.46 |
PBTE Margin (%) | 9.26 | 8.36 | 7.83 | 7.48 | 7.59 |
PBT Margin (%) | 9.26 | 8.36 | 7.83 | 7.48 | 7.59 |
PAT Margin (%) | 7.11 | 6.28 | 5.91 | 5.56 | 5.71 |