Net Sales/Income from operations | 71.25 | 72.33 | 61.65 | 64.29 | 53.99 |
Total Income From Operations | 71.25 | 72.33 | 61.65 | 64.29 | 53.99 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 45.92 | 46.74 | 38.15 | 41.79 | 34.75 |
Increase/Decrease in Stocks | -1.98 | -0.20 | 0.02 | -0.07 | -1.21 |
Employees Cost | 10.12 | 9.00 | 8.18 | 7.65 | 7.23 |
Depreciation | 0.86 | 0.86 | 0.78 | 0.73 | 0.66 |
Other Expenses | 12.70 | 11.88 | 11.02 | 10.48 | 9.71 |
Total Expenses | 67.62 | 68.27 | 58.15 | 60.58 | 51.14 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.63 | 4.06 | 3.50 | 3.71 | 2.85 |
Other Income | 0.33 | 0.10 | 0.35 | 0.12 | 0.05 |
P/L Before Interest, Excpt. Items & Tax | 3.96 | 4.16 | 3.85 | 3.83 | 2.91 |
Interest | 0.53 | 0.41 | 0.49 | 0.56 | 0.53 |
P/L Before Exceptional Items & Tax | 3.43 | 3.75 | 3.36 | 3.27 | 2.38 |
P/L Before Tax | 3.43 | 3.75 | 3.36 | 3.27 | 2.38 |
Tax | 1.18 | 0.82 | 0.94 | 0.93 | 0.93 |
P/L After Tax from Ordinary Activities | 2.25 | 2.93 | 2.41 | 2.33 | 1.45 |
Extra Ordinary Item | 0.00 | -0.05 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 2.25 | 2.88 | 2.41 | 2.33 | 1.45 |
| | | | | |
Equity Share Capital | 10.03 | 10.03 | 10.03 | 10.03 | 10.03 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.24 | 2.87 | 2.40 | 2.33 | 1.44 |
Diluted EPS (Rs.) | 2.24 | 2.87 | 2.40 | 2.33 | 1.45 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.24 | 2.87 | 2.40 | 2.33 | 1.44 |
Diluted EPS (Rs.) | 0.00 | 2.87 | 0.00 | 2.33 | 0.00 |
| | | | | |
PBITOE Margin (%) | 5.09 | 5.61 | 5.68 | 5.77 | 5.28 |
PBTE Margin (%) | 4.80 | 5.18 | 5.44 | 5.08 | 4.40 |
PBT Margin (%) | 4.80 | 5.18 | 5.44 | 5.08 | 4.40 |
PAT Margin (%) | 3.15 | 3.97 | 3.91 | 3.63 | 2.67 |