Net Sales/Income from operations | 225.40 | 199.62 | 189.23 | 170.04 | 166.52 |
Total Income From Operations | 225.40 | 199.62 | 189.23 | 170.04 | 166.52 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 82.02 | 69.57 | 66.34 | 52.03 | 62.49 |
Purchase of Traded Goods | 9.67 | 13.77 | 10.96 | 13.50 | 10.89 |
Increase/Decrease in Stocks | 7.65 | -3.96 | -0.05 | 4.51 | -4.75 |
Employees Cost | 42.86 | 44.44 | 32.65 | 31.18 | 27.89 |
Depreciation | 8.00 | 8.45 | 6.69 | 7.28 | 7.74 |
Other Expenses | 43.81 | 35.11 | 34.52 | 27.63 | 29.54 |
Total Expenses | 194.01 | 167.37 | 151.12 | 136.13 | 133.79 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 31.39 | 32.25 | 38.12 | 33.91 | 32.73 |
Other Income | 3.90 | 2.49 | 1.24 | 2.57 | 2.69 |
P/L Before Interest, Excpt. Items & Tax | 35.29 | 34.74 | 39.36 | 36.48 | 35.42 |
Interest | 1.83 | 1.69 | 1.24 | 0.52 | 0.95 |
P/L Before Exceptional Items & Tax | 33.46 | 33.05 | 38.12 | 35.96 | 34.47 |
Exceptional Items | 0.00 | 0.00 | 0.06 | 0.01 | 0.00 |
P/L Before Tax | 33.46 | 33.05 | 38.18 | 35.97 | 34.47 |
Tax | -41.45 | 7.91 | 12.27 | 7.37 | 4.97 |
P/L After Tax from Ordinary Activities | 74.91 | 25.14 | 25.92 | 28.60 | 29.50 |
Net Profit/Loss For the Period | 74.91 | 25.14 | 25.92 | 28.60 | 29.50 |
Net P/L After Minority Interest & Share Of Associates | 74.91 | 25.14 | 25.92 | 28.60 | 29.50 |
| | | | | |
Equity Share Capital | 15.99 | 15.99 | 15.99 | 15.99 | 16.33 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 46.84 | 15.72 | 16.20 | 17.55 | 18.06 |
Diluted EPS (Rs.) | 46.85 | 15.72 | 16.21 | 17.55 | 18.06 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 46.84 | 15.72 | 16.20 | 17.55 | 18.06 |
Diluted EPS (Rs.) | 46.85 | 15.72 | 16.21 | 17.55 | 18.06 |
| | | | | |
PBITOE Margin (%) | 13.92 | 16.15 | 20.14 | 19.94 | 19.65 |
PBTE Margin (%) | 14.84 | 16.55 | 20.14 | 21.14 | 20.69 |
PBT Margin (%) | 14.84 | 16.55 | 20.17 | 21.15 | 20.69 |
PAT Margin (%) | 33.23 | 12.59 | 13.69 | 16.81 | 17.71 |
PAT After MI And SOA Margin (%) | 33.23 | 12.59 | 13.69 | 16.81 | 17.71 |