Net Sales/Income from operations | 98.80 | 84.64 | 84.94 | 72.84 | 74.77 |
Total Income From Operations | 98.80 | 84.64 | 84.94 | 72.84 | 74.77 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 49.26 | 41.85 | 47.21 | 30.91 | 41.33 |
Purchase of Traded Goods | 24.64 | 22.05 | 16.76 | 21.62 | 19.36 |
Increase/Decrease in Stocks | -3.61 | -0.14 | -2.41 | 1.48 | -8.64 |
Employees Cost | 9.66 | 8.56 | 8.87 | 7.26 | 8.71 |
Depreciation | 0.99 | 0.77 | 0.78 | 0.64 | 0.54 |
Other Expenses | 11.11 | 6.30 | 9.03 | 5.84 | 8.33 |
Total Expenses | 92.06 | 79.39 | 80.24 | 67.74 | 69.64 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6.74 | 5.25 | 4.70 | 5.10 | 5.13 |
Other Income | 1.50 | 1.51 | 3.46 | 0.79 | 1.68 |
P/L Before Interest, Excpt. Items & Tax | 8.24 | 6.75 | 8.16 | 5.89 | 6.81 |
Interest | 0.93 | 0.88 | 0.96 | 0.80 | 0.99 |
P/L Before Exceptional Items & Tax | 7.31 | 5.87 | 7.20 | 5.09 | 5.82 |
P/L Before Tax | 7.31 | 5.87 | 7.20 | 5.09 | 5.82 |
Tax | 2.30 | 1.44 | 1.68 | 1.25 | 1.80 |
P/L After Tax from Ordinary Activities | 5.01 | 4.43 | 5.52 | 3.83 | 4.02 |
Net Profit/Loss For the Period | 5.01 | 4.43 | 5.52 | 3.83 | 4.02 |
Minority Interest | -0.08 | 0.00 | 0.00 | 0.00 | 0.00 |
Share Of P/L Of Associates | 0.00 | 0.09 | -0.22 | 0.02 | -0.06 |
Net P/L After Minority Interest & Share Of Associates | 4.93 | 4.52 | 5.31 | 3.86 | 3.96 |
| | | | | |
Equity Share Capital | 3.20 | 3.20 | 3.20 | 3.20 | 3.20 |
Reserves And Surplus | 0.00 | 0.00 | 67.17 | 0.00 | 58.32 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.64 | 13.57 | 17.23 | 11.89 | 12.55 |
Diluted EPS (Rs.) | 15.66 | 13.57 | 17.25 | 11.89 | 12.56 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.64 | 13.57 | 17.23 | 11.89 | 12.55 |
Diluted EPS (Rs.) | 15.41 | 13.57 | 16.59 | 11.89 | 0.00 |
| | | | | |
PBITOE Margin (%) | 6.82 | 6.19 | 5.53 | 7.00 | 6.86 |
PBTE Margin (%) | 7.40 | 6.93 | 8.47 | 6.98 | 7.77 |
PBT Margin (%) | 7.40 | 6.93 | 8.47 | 6.98 | 7.77 |
PAT Margin (%) | 5.07 | 5.23 | 6.50 | 5.26 | 5.37 |
PAT After MI And SOA Margin (%) | 4.99 | 5.34 | 6.24 | 5.29 | 5.29 |