Net Sales/Income from operations | 300.17 | 276.32 | 215.88 | 190.44 | 173.05 |
Total Income From Operations | 300.17 | 276.32 | 215.88 | 190.44 | 173.05 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 140.40 | 109.99 | 110.14 | 78.71 | 105.57 |
Increase/Decrease in Stocks | 12.40 | 1.32 | -29.68 | -0.84 | -40.53 |
Employees Cost | 39.74 | 42.13 | 41.34 | 35.42 | 34.38 |
Depreciation | 3.16 | 3.66 | 4.23 | 4.69 | 5.08 |
Other Expenses | 56.50 | 68.47 | 39.23 | 36.77 | 39.11 |
Total Expenses | 252.19 | 225.58 | 165.27 | 154.75 | 143.62 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 47.98 | 50.73 | 50.61 | 35.69 | 29.43 |
Other Income | 4.68 | 8.04 | 3.10 | 2.71 | 3.24 |
P/L Before Interest, Excpt. Items & Tax | 52.66 | 58.78 | 53.72 | 38.40 | 32.67 |
Interest | 4.98 | 3.53 | 3.41 | 2.09 | 2.84 |
P/L Before Exceptional Items & Tax | 47.68 | 55.25 | 50.30 | 36.31 | 29.83 |
P/L Before Tax | 47.68 | 55.25 | 50.30 | 36.31 | 29.83 |
Tax | 15.87 | 14.73 | 13.57 | 9.63 | 10.09 |
P/L After Tax from Ordinary Activities | 31.82 | 40.52 | 36.73 | 26.68 | 19.74 |
Net Profit/Loss For the Period | 31.82 | 40.52 | 36.73 | 26.68 | 19.74 |
Minority Interest | 1.23 | 0.52 | 0.61 | 0.63 | 0.39 |
Net P/L After Minority Interest & Share Of Associates | 33.05 | 41.03 | 37.34 | 27.32 | 20.13 |
| | | | | |
Equity Share Capital | 19.95 | 6.65 | 6.65 | 6.65 | 6.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.66 | 6.17 | 5.61 | 4.11 | 3.03 |
Diluted EPS (Rs.) | 1.66 | 6.17 | 5.61 | 4.11 | 3.03 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.66 | 6.17 | 5.61 | 4.11 | 3.03 |
Diluted EPS (Rs.) | 1.66 | 6.17 | 5.61 | 4.11 | 3.03 |
| | | | | |
PBITOE Margin (%) | 15.98 | 18.36 | 23.44 | 18.74 | 17.00 |
PBTE Margin (%) | 15.88 | 19.99 | 23.30 | 19.06 | 17.23 |
PBT Margin (%) | 15.88 | 19.99 | 23.30 | 19.06 | 17.23 |
PAT Margin (%) | 10.59 | 14.66 | 17.01 | 14.01 | 11.40 |
PAT After MI And SOA Margin (%) | 11.00 | 14.85 | 17.29 | 14.34 | 11.63 |