Net Sales/Income from operations | 181.12 | 177.24 | 168.25 | 159.59 | 148.89 |
Total Income From Operations | 181.12 | 177.24 | 168.25 | 159.59 | 148.89 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 0.00 | 0.00 | 119.28 | 115.74 | 108.14 |
Purchase of Traded Goods | 0.06 | 0.19 | 4.35 | 0.11 | 0.00 |
Increase/Decrease in Stocks | 0.00 | 0.11 | 0.05 | -0.08 | 0.04 |
Employees Cost | 19.49 | 15.72 | 15.85 | 15.97 | 15.17 |
Depreciation | 5.83 | 6.47 | 5.72 | 4.78 | 4.15 |
Other Expenses | 139.71 | 134.76 | 7.12 | 4.24 | 4.85 |
Total Expenses | 165.09 | 157.24 | 152.35 | 140.76 | 132.34 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 16.03 | 20.00 | 15.90 | 18.83 | 16.55 |
Other Income | 2.88 | 2.95 | 1.55 | 2.73 | 2.71 |
P/L Before Interest, Excpt. Items & Tax | 18.90 | 22.95 | 17.44 | 21.56 | 19.26 |
Interest | 0.23 | 0.38 | 0.34 | 0.51 | 0.52 |
P/L Before Exceptional Items & Tax | 18.67 | 22.57 | 17.10 | 21.05 | 18.74 |
P/L Before Tax | 18.67 | 22.57 | 17.10 | 21.05 | 18.74 |
Tax | 5.38 | 4.50 | 4.32 | 5.30 | 5.23 |
P/L After Tax from Ordinary Activities | 13.29 | 18.07 | 12.78 | 15.75 | 13.51 |
Net Profit/Loss For the Period | 13.29 | 18.07 | 12.78 | 15.75 | 13.51 |
Net P/L After Minority Interest & Share Of Associates | 13.29 | 18.07 | 12.78 | 15.75 | 13.51 |
| | | | | |
Equity Share Capital | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.21 | 3.01 | 2.13 | 2.62 | 2.25 |
Diluted EPS (Rs.) | 2.21 | 3.01 | 2.13 | 2.62 | 2.25 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.21 | 3.01 | 2.13 | 2.62 | 2.25 |
Diluted EPS (Rs.) | 2.21 | 3.01 | 2.13 | 2.62 | 2.25 |
| | | | | |
PBITOE Margin (%) | 8.84 | 11.28 | 9.44 | 11.79 | 11.11 |
PBTE Margin (%) | 10.30 | 12.73 | 10.16 | 13.19 | 12.58 |
PBT Margin (%) | 10.30 | 12.73 | 10.16 | 13.19 | 12.58 |
PAT Margin (%) | 7.33 | 10.19 | 7.59 | 9.86 | 9.07 |
PAT After MI And SOA Margin (%) | 7.33 | 10.19 | 7.59 | 9.86 | 9.07 |