Net Sales/Income from operations | 207.67 | 182.67 | 157.41 | 171.14 | 129.03 |
Total Income From Operations | 207.67 | 182.67 | 157.41 | 171.14 | 129.03 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 103.26 | 95.02 | 92.77 | 89.53 | 63.66 |
Purchase of Traded Goods | 7.83 | 15.02 | 9.45 | 14.26 | 11.51 |
Increase/Decrease in Stocks | 13.56 | -2.53 | -8.98 | -2.86 | 1.52 |
Employees Cost | 23.38 | 22.34 | 23.48 | 21.22 | 20.70 |
Depreciation | 2.41 | 2.39 | 2.38 | 2.36 | 2.38 |
Other Expenses | 29.04 | 23.45 | 20.25 | 19.32 | 17.58 |
Total Expenses | 179.48 | 155.69 | 139.35 | 143.83 | 117.35 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 28.19 | 26.98 | 18.06 | 27.31 | 11.68 |
Other Income | 8.75 | 10.73 | 7.95 | 7.64 | 5.83 |
P/L Before Interest, Excpt. Items & Tax | 36.94 | 37.71 | 26.01 | 34.95 | 17.51 |
Interest | 0.23 | 0.28 | 0.44 | 0.27 | 0.36 |
P/L Before Exceptional Items & Tax | 36.71 | 37.43 | 25.57 | 34.68 | 17.15 |
Exceptional Items | -5.45 | 0.00 | 0.00 | -2.55 | 0.00 |
P/L Before Tax | 31.26 | 37.43 | 25.57 | 32.13 | 17.15 |
Tax | 8.52 | 9.75 | 6.66 | 8.16 | 4.48 |
P/L After Tax from Ordinary Activities | 22.74 | 27.68 | 18.91 | 23.97 | 12.67 |
Net Profit/Loss For the Period | 22.74 | 27.68 | 18.91 | 23.97 | 12.67 |
Net P/L After Minority Interest & Share Of Associates | 22.74 | 27.68 | 18.91 | 23.97 | 12.67 |
| | | | | |
Equity Share Capital | 1.45 | 1.45 | 1.45 | 1.45 | 1.45 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 156.83 | 190.34 | 130.06 | 164.83 | 87.14 |
Diluted EPS (Rs.) | 156.83 | 190.34 | 130.41 | 164.83 | 87.38 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 156.83 | 190.34 | 130.06 | 164.83 | 87.14 |
Diluted EPS (Rs.) | 156.83 | 190.34 | 130.41 | 164.83 | 87.38 |
| | | | | |
PBITOE Margin (%) | 13.57 | 14.76 | 11.47 | 15.95 | 9.05 |
PBTE Margin (%) | 17.67 | 20.49 | 16.24 | 20.26 | 13.29 |
PBT Margin (%) | 15.05 | 20.49 | 16.24 | 18.77 | 13.29 |
PAT Margin (%) | 10.95 | 15.15 | 12.01 | 14.00 | 9.81 |
PAT After MI And SOA Margin (%) | 10.95 | 15.15 | 12.01 | 14.00 | 9.81 |