Net Sales/Income from operations | 119.35 | 162.39 | 156.94 | 114.90 | 97.86 |
Total Income From Operations | 119.35 | 162.39 | 156.94 | 114.90 | 97.86 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 33.23 | 48.32 | 45.29 | 36.17 | 28.66 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.01 | 0.36 | 0.00 |
Increase/Decrease in Stocks | -6.03 | 1.33 | 8.18 | -1.29 | -1.12 |
Employees Cost | 18.07 | 17.08 | 15.49 | 13.59 | 11.08 |
Depreciation | 5.53 | 3.86 | 3.68 | 3.81 | 3.39 |
Other Expenses | 64.04 | 80.40 | 73.58 | 59.83 | 49.41 |
Total Expenses | 114.84 | 150.98 | 146.22 | 112.47 | 91.42 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.51 | 11.40 | 10.71 | 2.44 | 6.44 |
Other Income | 6.84 | 1.32 | 3.65 | 3.52 | 1.67 |
P/L Before Interest, Excpt. Items & Tax | 11.35 | 12.73 | 14.36 | 5.96 | 8.10 |
Interest | 1.85 | 0.87 | 0.34 | 0.33 | 0.22 |
P/L Before Exceptional Items & Tax | 9.50 | 11.86 | 14.02 | 5.63 | 7.88 |
P/L Before Tax | 9.50 | 11.86 | 14.02 | 5.63 | 7.88 |
Tax | 2.42 | 1.74 | 4.20 | 0.27 | 2.37 |
P/L After Tax from Ordinary Activities | 7.07 | 10.12 | 9.82 | 5.35 | 5.51 |
Net Profit/Loss For the Period | 7.07 | 10.12 | 9.82 | 5.35 | 5.51 |
Share Of P/L Of Associates | 4.96 | 2.18 | 4.80 | 1.56 | -0.60 |
Net P/L After Minority Interest & Share Of Associates | 12.04 | 12.30 | 14.62 | 6.91 | 4.91 |
| | | | | |
Equity Share Capital | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 148.06 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.24 | 1.88 | 1.83 | 0.99 | 0.91 |
Diluted EPS (Rs.) | 2.23 | 1.88 | 1.83 | 0.99 | 0.91 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.24 | 1.88 | 1.83 | 0.99 | 0.91 |
Diluted EPS (Rs.) | 2.23 | 2.29 | 1.83 | 1.28 | 0.91 |
| | | | | |
PBITOE Margin (%) | 3.77 | 7.02 | 6.82 | 2.11 | 6.57 |
PBTE Margin (%) | 7.95 | 7.30 | 8.93 | 4.89 | 8.05 |
PBT Margin (%) | 7.95 | 7.30 | 8.93 | 4.89 | 8.05 |
PAT Margin (%) | 5.92 | 6.23 | 6.25 | 4.65 | 5.63 |
PAT After MI And SOA Margin (%) | 10.08 | 7.57 | 9.31 | 6.01 | 5.01 |