Net Sales/Income from operations | 439.41 | 397.40 | 415.19 | 409.36 | 422.04 |
Total Income From Operations | 439.41 | 397.40 | 415.19 | 409.36 | 422.04 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 277.29 | 234.36 | 247.53 | 271.45 | 275.56 |
Purchase of Traded Goods | 0.00 | -1.15 | 2.56 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -22.59 | 8.92 | 11.61 | -18.35 | -1.90 |
Employees Cost | 27.72 | 24.11 | 22.28 | 22.10 | 22.45 |
Depreciation | 8.99 | 7.43 | 7.31 | 7.25 | 7.09 |
Other Expenses | 108.16 | 97.91 | 100.09 | 104.93 | 101.46 |
Total Expenses | 399.57 | 371.58 | 391.38 | 387.38 | 404.66 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 39.85 | 25.82 | 23.81 | 21.98 | 17.38 |
Other Income | 8.71 | 8.25 | 5.62 | 7.24 | 5.20 |
P/L Before Interest, Excpt. Items & Tax | 48.55 | 34.07 | 29.43 | 29.22 | 22.57 |
Interest | 4.66 | 4.91 | 4.64 | 4.21 | 4.55 |
P/L Before Exceptional Items & Tax | 43.89 | 29.16 | 24.79 | 25.01 | 18.02 |
P/L Before Tax | 43.89 | 29.16 | 24.79 | 25.01 | 18.02 |
Tax | 11.10 | 7.36 | 6.34 | 6.44 | 4.35 |
P/L After Tax from Ordinary Activities | 32.79 | 21.81 | 18.46 | 18.57 | 13.68 |
Net Profit/Loss For the Period | 32.79 | 21.81 | 18.46 | 18.57 | 13.68 |
| | | | | |
Equity Share Capital | 81.46 | 81.31 | 81.25 | 81.25 | 40.63 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.02 | 2.68 | 2.27 | 2.29 | 3.37 |
Diluted EPS (Rs.) | 3.98 | 2.66 | 2.27 | 2.28 | 3.33 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.02 | 2.68 | 2.27 | 2.29 | 3.37 |
Diluted EPS (Rs.) | 3.98 | 2.66 | 2.27 | 2.28 | 3.33 |
| | | | | |
PBITOE Margin (%) | 9.06 | 6.49 | 5.73 | 5.36 | 4.11 |
PBTE Margin (%) | 9.98 | 7.33 | 5.97 | 6.10 | 4.27 |
PBT Margin (%) | 9.98 | 7.33 | 5.97 | 6.10 | 4.27 |
PAT Margin (%) | 7.46 | 5.48 | 4.44 | 4.53 | 3.24 |