Net Sales/Income from operations | 160.67 | 152.92 | 131.27 | 180.59 | 144.86 |
Total Income From Operations | 160.67 | 152.92 | 131.27 | 180.59 | 144.86 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 102.17 | 108.76 | 88.19 | 117.72 | 97.64 |
Increase/Decrease in Stocks | 6.17 | -7.91 | -6.86 | 13.93 | -6.69 |
Employees Cost | 9.13 | 7.03 | 6.89 | 7.34 | 7.61 |
Depreciation | 2.11 | 2.13 | 2.19 | 2.10 | 1.99 |
Other Expenses | 20.31 | 21.78 | 25.16 | 21.03 | 27.80 |
Total Expenses | 139.89 | 131.78 | 115.56 | 162.12 | 128.35 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 20.78 | 21.13 | 15.71 | 18.46 | 16.51 |
Other Income | 2.23 | 1.69 | 2.29 | 3.77 | 3.74 |
P/L Before Interest, Excpt. Items & Tax | 23.00 | 22.83 | 18.00 | 22.24 | 20.25 |
Interest | 0.17 | 0.37 | 0.21 | 0.25 | 0.27 |
P/L Before Exceptional Items & Tax | 22.83 | 22.45 | 17.79 | 21.98 | 19.98 |
P/L Before Tax | 22.83 | 22.45 | 17.79 | 21.98 | 19.98 |
Tax | 5.25 | 5.18 | 4.94 | 5.65 | 0.62 |
P/L After Tax from Ordinary Activities | 17.58 | 17.28 | 12.85 | 16.33 | 19.36 |
Net Profit/Loss For the Period | 17.58 | 17.28 | 12.85 | 16.33 | 19.36 |
| | | | | |
Equity Share Capital | 59.19 | 59.19 | 59.19 | 59.19 | 59.19 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.99 | 2.94 | 2.18 | 2.77 | 3.29 |
Diluted EPS (Rs.) | 2.99 | 2.94 | 2.18 | 2.77 | 3.29 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.99 | 2.94 | 2.18 | 2.77 | 3.29 |
Diluted EPS (Rs.) | 2.99 | 2.94 | 2.18 | 2.77 | 3.29 |
| | | | | |
PBITOE Margin (%) | 12.93 | 13.82 | 11.96 | 10.22 | 11.39 |
PBTE Margin (%) | 14.20 | 14.68 | 13.55 | 12.17 | 13.79 |
PBT Margin (%) | 14.20 | 14.68 | 13.55 | 12.17 | 13.79 |
PAT Margin (%) | 10.93 | 11.29 | 9.78 | 9.04 | 13.36 |