Net Sales/Income from operations | 126.93 | 120.48 | 111.54 | 98.41 | 92.80 |
Total Income From Operations | 126.93 | 120.48 | 111.54 | 98.41 | 92.80 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 29.62 | 32.94 | 25.54 | 16.89 | 19.41 |
Increase/Decrease in Stocks | -13.41 | -16.63 | -9.69 | -1.57 | -3.62 |
Employees Cost | 25.38 | 24.82 | 22.23 | 20.44 | 19.66 |
Depreciation | 9.27 | 7.44 | 6.77 | 6.02 | 5.46 |
Other Expenses | 39.75 | 36.54 | 33.61 | 29.61 | 25.99 |
Total Expenses | 90.61 | 85.10 | 78.44 | 71.38 | 66.91 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 36.32 | 35.38 | 33.09 | 27.03 | 25.89 |
Other Income | 3.38 | 5.07 | 1.53 | 0.61 | 2.77 |
P/L Before Interest, Excpt. Items & Tax | 39.70 | 40.46 | 34.62 | 27.64 | 28.66 |
Interest | 3.82 | 6.42 | 4.87 | 3.28 | 6.03 |
P/L Before Exceptional Items & Tax | 35.88 | 34.04 | 29.75 | 24.36 | 22.63 |
P/L Before Tax | 35.88 | 34.04 | 29.75 | 24.36 | 22.63 |
Tax | 11.07 | 10.32 | 8.87 | 7.23 | 7.70 |
P/L After Tax from Ordinary Activities | 24.81 | 23.72 | 20.88 | 17.12 | 14.93 |
Net Profit/Loss For the Period | 24.81 | 23.72 | 20.88 | 17.12 | 14.93 |
Minority Interest | 0.46 | 0.20 | 0.13 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 25.27 | 23.92 | 21.01 | 17.12 | 14.93 |
| | | | | |
Equity Share Capital | 12.92 | 11.82 | 11.82 | 11.82 | 11.82 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.15 | 4.05 | 3.55 | 2.90 | 2.85 |
Diluted EPS (Rs.) | 4.15 | 4.05 | 3.55 | 2.90 | 2.85 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.15 | 4.05 | 3.55 | 2.90 | 2.85 |
Diluted EPS (Rs.) | 4.15 | 4.05 | 3.55 | 2.90 | 2.85 |
| | | | | |
PBITOE Margin (%) | 28.61 | 29.36 | 29.67 | 27.46 | 27.90 |
PBTE Margin (%) | 28.26 | 28.25 | 26.67 | 24.74 | 24.38 |
PBT Margin (%) | 28.26 | 28.25 | 26.67 | 24.74 | 24.38 |
PAT Margin (%) | 19.54 | 19.68 | 18.72 | 17.39 | 16.08 |
PAT After MI And SOA Margin (%) | 19.90 | 19.85 | 18.83 | 17.39 | 16.08 |