Net Sales/Income from operations | 338.97 | 301.12 | 289.73 | 513.08 | 381.60 |
Total Income From Operations | 338.97 | 301.12 | 289.73 | 513.08 | 381.60 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 238.81 | 206.78 | 181.73 | 315.01 | 273.86 |
Increase/Decrease in Stocks | -20.94 | -14.65 | -7.18 | 26.24 | -17.98 |
Employees Cost | 13.09 | 12.10 | 10.77 | 10.97 | 10.65 |
Depreciation | 6.91 | 6.82 | 6.17 | 6.07 | 5.88 |
Other Expenses | 66.26 | 60.60 | 70.45 | 96.67 | 73.18 |
Total Expenses | 304.12 | 271.64 | 261.94 | 454.97 | 345.59 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 34.85 | 29.49 | 27.79 | 58.11 | 36.01 |
Other Income | 1.05 | 1.56 | 1.23 | 0.66 | 3.64 |
P/L Before Interest, Excpt. Items & Tax | 35.90 | 31.05 | 29.02 | 58.77 | 39.65 |
Interest | 3.43 | 1.89 | 3.01 | 2.73 | 3.49 |
P/L Before Exceptional Items & Tax | 32.47 | 29.16 | 26.02 | 56.04 | 36.17 |
P/L Before Tax | 32.47 | 29.16 | 26.02 | 56.04 | 36.17 |
Tax | 8.73 | 7.64 | 7.32 | 15.49 | 16.18 |
P/L After Tax from Ordinary Activities | 23.73 | 21.51 | 18.70 | 40.55 | 19.99 |
Net Profit/Loss For the Period | 23.73 | 21.51 | 18.70 | 40.55 | 19.99 |
Minority Interest | -1.00 | -2.32 | -2.31 | 0.00 | -1.17 |
Net P/L After Minority Interest & Share Of Associates | 22.73 | 19.20 | 16.39 | 40.55 | 18.82 |
| | | | | |
Equity Share Capital | 41.18 | 39.00 | 39.00 | 39.00 | 39.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.15 | 1.10 | 0.96 | 2.08 | 2.57 |
Diluted EPS (Rs.) | 1.15 | 1.10 | 0.95 | 2.07 | 2.57 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.15 | 1.10 | 0.96 | 2.08 | 2.57 |
Diluted EPS (Rs.) | 1.15 | 1.10 | 0.95 | 2.07 | 2.57 |
| | | | | |
PBITOE Margin (%) | 10.28 | 9.79 | 9.59 | 11.32 | 9.43 |
PBTE Margin (%) | 9.57 | 9.68 | 8.97 | 10.92 | 9.47 |
PBT Margin (%) | 9.57 | 9.68 | 8.97 | 10.92 | 9.47 |
PAT Margin (%) | 7.00 | 7.14 | 6.45 | 7.90 | 5.23 |
PAT After MI And SOA Margin (%) | 6.70 | 6.37 | 5.65 | 7.90 | 4.93 |