Net Sales/Income from operations | 247.16 | 227.41 | 214.65 | 240.18 | 230.55 |
Total Income From Operations | 247.16 | 227.41 | 214.65 | 240.18 | 230.55 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 126.71 | 114.21 | 111.70 | 127.90 | 124.27 |
Purchase of Traded Goods | 1.69 | 6.10 | 1.96 | 2.05 | 2.27 |
Increase/Decrease in Stocks | 1.45 | 3.72 | -2.66 | -2.87 | -2.28 |
Employees Cost | 21.38 | 18.55 | 18.96 | 19.12 | 19.22 |
Depreciation | 5.00 | 4.96 | 4.73 | 4.60 | 3.98 |
Other Expenses | 64.18 | 55.84 | 58.45 | 63.18 | 57.07 |
Total Expenses | 220.41 | 203.38 | 193.14 | 213.98 | 204.53 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 26.75 | 24.03 | 21.51 | 26.20 | 26.02 |
Other Income | 1.09 | 0.23 | 1.43 | 0.77 | 1.84 |
P/L Before Interest, Excpt. Items & Tax | 27.85 | 24.26 | 22.94 | 26.96 | 27.86 |
Interest | 4.70 | 4.77 | 5.26 | 4.44 | 3.70 |
P/L Before Exceptional Items & Tax | 23.15 | 19.49 | 17.69 | 22.53 | 24.16 |
Exceptional Items | -0.03 | -0.25 | -0.92 | 0.00 | 0.00 |
P/L Before Tax | 23.12 | 19.24 | 16.76 | 22.53 | 24.16 |
Tax | 6.01 | 3.87 | 3.93 | 6.09 | 6.32 |
P/L After Tax from Ordinary Activities | 17.11 | 15.37 | 12.83 | 16.43 | 17.85 |
Net Profit/Loss For the Period | 17.11 | 15.37 | 12.83 | 16.43 | 17.85 |
Minority Interest | -0.01 | 0.01 | -0.03 | -0.04 | -0.05 |
Share Of P/L Of Associates | -0.25 | -0.16 | 0.09 | 0.01 | 0.06 |
Net P/L After Minority Interest & Share Of Associates | 16.86 | 15.22 | 12.89 | 16.41 | 17.86 |
| | | | | |
Equity Share Capital | 17.64 | 17.64 | 17.64 | 17.64 | 17.64 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.78 | 4.31 | 3.65 | 4.65 | 5.06 |
Diluted EPS (Rs.) | 4.78 | 4.31 | 3.65 | 4.65 | 5.06 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.78 | 4.31 | 3.65 | 4.65 | 5.06 |
Diluted EPS (Rs.) | 4.78 | 4.31 | 3.65 | 4.65 | 5.06 |
| | | | | |
PBITOE Margin (%) | 10.82 | 10.56 | 10.02 | 10.90 | 11.28 |
PBTE Margin (%) | 9.36 | 8.57 | 8.23 | 9.37 | 10.48 |
PBT Margin (%) | 9.35 | 8.46 | 7.81 | 9.37 | 10.48 |
PAT Margin (%) | 6.92 | 6.75 | 5.97 | 6.84 | 7.74 |
PAT After MI And SOA Margin (%) | 6.82 | 6.69 | 6.00 | 6.83 | 7.74 |