Net Sales/Income from operations | 42.45 | 35.48 | 33.70 | 29.53 | 29.74 |
Total Income From Operations | 42.45 | 35.48 | 33.70 | 29.53 | 29.74 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 22.76 | 27.10 | 23.68 | 20.47 | 20.37 |
Purchase of Traded Goods | 0.65 | 0.07 | 0.29 | 0.43 | 1.29 |
Increase/Decrease in Stocks | 4.26 | -4.33 | -1.61 | -1.30 | -1.42 |
Employees Cost | 3.20 | 3.28 | 2.75 | 2.57 | 2.14 |
Depreciation | 0.91 | 0.90 | 0.75 | 0.67 | 0.63 |
Other Expenses | 3.27 | 2.87 | 2.44 | 2.40 | 2.32 |
Total Expenses | 35.05 | 29.87 | 28.29 | 25.24 | 25.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.40 | 5.61 | 5.41 | 4.29 | 4.42 |
Other Income | 0.11 | 0.11 | 0.11 | 0.03 | 0.05 |
P/L Before Interest, Excpt. Items & Tax | 7.51 | 5.72 | 5.53 | 4.32 | 4.46 |
Interest | 0.76 | 0.60 | 0.68 | 0.67 | 0.50 |
P/L Before Exceptional Items & Tax | 6.75 | 5.12 | 4.85 | 3.65 | 3.96 |
P/L Before Tax | 6.75 | 5.12 | 4.85 | 3.65 | 3.96 |
Tax | 2.20 | 1.42 | 1.32 | 0.85 | 1.06 |
P/L After Tax from Ordinary Activities | 4.55 | 3.69 | 3.52 | 2.81 | 2.89 |
Net Profit/Loss For the Period | 4.55 | 3.69 | 3.52 | 2.81 | 2.89 |
| | | | | |
Equity Share Capital | 10.47 | 10.47 | 10.47 | 10.47 | 10.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.35 | 3.50 | 3.37 | 2.63 | 2.88 |
Diluted EPS (Rs.) | 4.35 | 3.50 | 3.36 | 2.63 | 2.88 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.35 | 3.50 | 3.37 | 2.63 | 2.88 |
Diluted EPS (Rs.) | 0.00 | 3.50 | 0.00 | 2.63 | 0.00 |
| | | | | |
PBITOE Margin (%) | 17.42 | 15.81 | 16.05 | 14.52 | 14.84 |
PBTE Margin (%) | 15.89 | 14.41 | 14.38 | 12.36 | 13.30 |
PBT Margin (%) | 15.89 | 14.41 | 14.38 | 12.36 | 13.30 |
PAT Margin (%) | 10.72 | 10.40 | 10.45 | 9.50 | 9.72 |