Net Sales/Income from operations | 155.74 | 142.20 | 138.56 | 135.93 | 129.17 |
Total Income From Operations | 155.74 | 142.20 | 138.56 | 135.93 | 129.17 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 51.54 | 50.83 | 49.83 | 51.46 | 50.51 |
Increase/Decrease in Stocks | 2.97 | -3.75 | -2.44 | -3.00 | -3.81 |
Employees Cost | 40.37 | 37.45 | 34.91 | 32.45 | 30.11 |
Depreciation | 9.67 | 8.87 | 6.93 | 5.97 | 4.79 |
Other Expenses | 28.90 | 26.22 | 23.87 | 21.87 | 20.64 |
Total Expenses | 133.45 | 119.61 | 113.10 | 108.75 | 102.24 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 22.28 | 22.59 | 25.47 | 27.19 | 26.93 |
Other Income | 0.85 | 2.78 | 2.36 | 2.10 | 3.05 |
P/L Before Interest, Excpt. Items & Tax | 23.13 | 25.38 | 27.82 | 29.29 | 29.98 |
Interest | 2.25 | 1.84 | 2.33 | 1.86 | 2.12 |
P/L Before Exceptional Items & Tax | 20.88 | 23.54 | 25.50 | 27.44 | 27.86 |
P/L Before Tax | 20.88 | 23.54 | 25.50 | 27.44 | 27.86 |
Tax | 4.29 | 6.45 | 6.41 | 7.11 | 7.59 |
P/L After Tax from Ordinary Activities | 16.58 | 17.09 | 19.09 | 20.33 | 20.27 |
Net Profit/Loss For the Period | 16.58 | 17.09 | 19.09 | 20.33 | 20.27 |
Minority Interest | -0.18 | -0.13 | -0.19 | -0.06 | -0.05 |
Net P/L After Minority Interest & Share Of Associates | 16.40 | 16.96 | 18.90 | 20.27 | 20.22 |
| | | | | |
Equity Share Capital | 6.28 | 6.28 | 6.28 | 6.28 | 3.14 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.64 | 2.72 | 6.08 | 6.47 | 12.91 |
Diluted EPS (Rs.) | 2.64 | 2.72 | 3.04 | 6.47 | 6.46 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.64 | 2.72 | 6.08 | 6.47 | 12.91 |
Diluted EPS (Rs.) | 2.61 | 2.72 | 3.01 | 6.47 | 6.44 |
| | | | | |
PBITOE Margin (%) | 14.30 | 15.88 | 18.37 | 20.00 | 20.85 |
PBTE Margin (%) | 13.40 | 16.55 | 18.40 | 20.18 | 21.57 |
PBT Margin (%) | 13.40 | 16.55 | 18.40 | 20.18 | 21.57 |
PAT Margin (%) | 10.64 | 12.01 | 13.77 | 14.95 | 15.69 |
PAT After MI And SOA Margin (%) | 10.53 | 11.92 | 13.63 | 14.91 | 15.65 |