Net Sales/Income from operations | 75.34 | 70.08 | 58.27 | 52.24 | 50.75 |
Total Income From Operations | 75.34 | 70.08 | 58.27 | 52.24 | 50.75 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 37.19 | 33.89 | 30.07 | 26.70 | 25.79 |
Increase/Decrease in Stocks | -1.74 | -0.03 | -1.14 | -1.14 | 1.13 |
Employees Cost | 1.45 | 1.54 | 1.43 | 1.48 | 1.35 |
Depreciation | 1.04 | 1.02 | 1.01 | 1.02 | 0.95 |
Other Expenses | 18.02 | 17.93 | 15.43 | 14.50 | 12.74 |
Total Expenses | 55.96 | 54.35 | 46.80 | 42.57 | 41.96 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 19.39 | 15.72 | 11.47 | 9.67 | 8.80 |
Other Income | 0.60 | 0.13 | 0.06 | 0.13 | 0.66 |
P/L Before Interest, Excpt. Items & Tax | 19.99 | 15.85 | 11.52 | 9.79 | 9.46 |
Interest | 0.07 | 0.07 | 0.06 | 0.05 | 0.05 |
P/L Before Exceptional Items & Tax | 19.92 | 15.78 | 11.46 | 9.75 | 9.42 |
P/L Before Tax | 19.92 | 15.78 | 11.46 | 9.75 | 9.42 |
Tax | 5.18 | 4.12 | 2.73 | 2.46 | 2.43 |
P/L After Tax from Ordinary Activities | 14.74 | 11.66 | 8.73 | 7.29 | 6.98 |
Net Profit/Loss For the Period | 14.74 | 11.66 | 8.73 | 7.29 | 6.98 |
| | | | | |
Equity Share Capital | 3.96 | 3.96 | 3.96 | 3.96 | 3.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 40.11 | 29.15 | 20.57 | 21.20 | 18.88 |
Diluted EPS (Rs.) | 40.11 | 29.15 | 20.57 | 21.20 | 18.88 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 40.11 | 29.15 | 20.57 | 21.20 | 18.88 |
Diluted EPS (Rs.) | 40.11 | 29.15 | 20.57 | 21.20 | 18.88 |
| | | | | |
PBITOE Margin (%) | 25.73 | 22.43 | 19.67 | 18.50 | 17.33 |
PBTE Margin (%) | 26.44 | 22.52 | 19.67 | 18.66 | 18.55 |
PBT Margin (%) | 26.44 | 22.52 | 19.67 | 18.66 | 18.55 |
PAT Margin (%) | 19.56 | 16.64 | 14.98 | 13.95 | 13.75 |