Net Sales/Income from operations | 285.43 | 264.98 | 231.56 | 238.23 | 213.49 |
Total Income From Operations | 285.43 | 264.98 | 231.56 | 238.23 | 213.49 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 203.53 | 199.12 | 167.53 | 165.10 | 152.20 |
Purchase of Traded Goods | 2.31 | 1.69 | 1.78 | 1.02 | 1.96 |
Increase/Decrease in Stocks | 1.39 | -3.91 | -2.52 | 6.38 | -2.07 |
Employees Cost | 20.55 | 18.74 | 18.08 | 16.08 | 15.10 |
Depreciation | 5.50 | 5.47 | 5.54 | 5.07 | 4.43 |
Other Expenses | 33.18 | 29.10 | 29.95 | 30.42 | 33.35 |
Total Expenses | 266.46 | 250.20 | 220.35 | 224.07 | 204.97 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 18.98 | 14.78 | 11.21 | 14.16 | 8.52 |
Other Income | 3.09 | 3.04 | 2.25 | 5.30 | 2.13 |
P/L Before Interest, Excpt. Items & Tax | 22.07 | 17.82 | 13.46 | 19.46 | 10.65 |
Interest | 0.06 | 0.06 | 0.22 | 0.10 | 0.02 |
P/L Before Exceptional Items & Tax | 22.01 | 17.76 | 13.24 | 19.36 | 10.63 |
P/L Before Tax | 22.01 | 17.76 | 13.24 | 19.36 | 10.63 |
Tax | 5.74 | 4.59 | 3.33 | 3.88 | 3.23 |
P/L After Tax from Ordinary Activities | 16.27 | 13.17 | 9.92 | 15.48 | 7.40 |
Net Profit/Loss For the Period | 16.27 | 13.17 | 9.92 | 15.48 | 7.40 |
Net P/L After Minority Interest & Share Of Associates | 16.27 | 13.17 | 9.92 | 15.48 | 7.40 |
| | | | | |
Equity Share Capital | 27.13 | 27.13 | 27.13 | 27.13 | 27.13 |
Reserves And Surplus | 266.89 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.00 | 2.43 | 1.83 | 2.85 | 1.36 |
Diluted EPS (Rs.) | 3.00 | 2.43 | 1.83 | 2.85 | 1.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.00 | 2.43 | 1.83 | 2.85 | 1.36 |
Diluted EPS (Rs.) | 3.00 | 2.43 | 1.83 | 2.85 | 1.36 |
| | | | | |
PBITOE Margin (%) | 6.64 | 5.57 | 4.84 | 5.94 | 3.98 |
PBTE Margin (%) | 7.70 | 6.70 | 5.71 | 8.12 | 4.97 |
PBT Margin (%) | 7.70 | 6.70 | 5.71 | 8.12 | 4.97 |
PAT Margin (%) | 5.69 | 4.96 | 4.28 | 6.49 | 3.46 |
PAT After MI And SOA Margin (%) | 5.69 | 4.96 | 4.28 | 6.49 | 3.46 |