Net Sales/Income from operations | 108.23 | 85.77 | 87.09 | 83.57 | 79.69 |
Total Income From Operations | 108.23 | 85.77 | 87.09 | 83.57 | 79.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 36.62 | 31.89 | 29.81 | 28.79 | 40.63 |
Purchase of Traded Goods | 12.98 | 7.85 | 8.46 | 4.80 | 14.77 |
Increase/Decrease in Stocks | 0.49 | -0.74 | 3.88 | 5.40 | -12.18 |
Employees Cost | 9.49 | 10.03 | 9.17 | 8.83 | 8.26 |
Depreciation | 3.80 | 3.79 | 3.69 | 3.65 | 3.39 |
Other Expenses | 20.36 | 14.69 | 13.02 | 11.63 | 15.96 |
Total Expenses | 83.74 | 67.51 | 68.03 | 63.10 | 70.83 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 24.49 | 18.26 | 19.06 | 20.47 | 8.86 |
Other Income | 4.05 | 1.62 | 1.67 | 0.58 | 5.48 |
P/L Before Interest, Excpt. Items & Tax | 28.54 | 19.88 | 20.73 | 21.05 | 14.34 |
Interest | 1.90 | 0.63 | 2.56 | 1.53 | 2.26 |
P/L Before Exceptional Items & Tax | 26.64 | 19.25 | 18.17 | 19.52 | 12.08 |
P/L Before Tax | 26.64 | 19.25 | 18.17 | 19.52 | 12.08 |
Tax | 5.88 | 5.39 | 5.46 | 5.39 | 2.51 |
P/L After Tax from Ordinary Activities | 20.76 | 13.86 | 12.71 | 14.13 | 9.57 |
Net Profit/Loss For the Period | 20.76 | 13.86 | 12.71 | 14.13 | 9.57 |
Minority Interest | -1.11 | 1.19 | 1.16 | 0.74 | 0.37 |
Share Of P/L Of Associates | 0.07 | -0.01 | -0.01 | -0.02 | 0.03 |
Net P/L After Minority Interest & Share Of Associates | 19.72 | 15.04 | 13.86 | 14.85 | 9.97 |
| | | | | |
Equity Share Capital | 40.29 | 40.29 | 39.00 | 39.00 | 39.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.89 | 3.74 | 3.55 | 3.81 | 2.56 |
Diluted EPS (Rs.) | 4.89 | 3.74 | 3.55 | 3.81 | 2.56 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.89 | 3.74 | 3.55 | 3.81 | 2.56 |
Diluted EPS (Rs.) | 4.89 | 3.74 | 3.55 | 3.81 | 2.56 |
| | | | | |
PBITOE Margin (%) | 22.62 | 21.28 | 21.88 | 24.49 | 11.11 |
PBTE Margin (%) | 24.61 | 22.44 | 20.86 | 23.35 | 15.15 |
PBT Margin (%) | 24.61 | 22.44 | 20.86 | 23.35 | 15.15 |
PAT Margin (%) | 19.18 | 16.15 | 14.59 | 16.90 | 12.00 |
PAT After MI And SOA Margin (%) | 18.22 | 17.53 | 15.91 | 17.76 | 12.51 |