Net Sales/Income from operations | 108.33 | 99.34 | 86.74 | 95.93 | 96.37 |
Total Income From Operations | 108.33 | 99.34 | 86.74 | 95.93 | 96.37 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 53.09 | 50.17 | 49.61 | 45.41 | 51.32 |
Purchase of Traded Goods | 5.29 | 2.54 | 7.67 | 7.35 | 4.13 |
Increase/Decrease in Stocks | 4.83 | 8.73 | -5.32 | 2.79 | 4.11 |
Employees Cost | 11.21 | 12.17 | 11.20 | 11.14 | 12.19 |
Depreciation | 1.18 | 1.23 | 1.20 | 1.19 | 1.19 |
Other Expenses | 15.49 | 13.55 | 11.52 | 11.93 | 9.06 |
Total Expenses | 91.09 | 88.39 | 75.88 | 79.81 | 82.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 17.24 | 10.95 | 10.86 | 16.12 | 14.37 |
Other Income | 4.87 | 3.88 | 6.18 | 4.55 | 3.75 |
P/L Before Interest, Excpt. Items & Tax | 22.11 | 14.83 | 17.04 | 20.67 | 18.12 |
Interest | 0.11 | 0.12 | 0.15 | 0.13 | 0.28 |
P/L Before Exceptional Items & Tax | 22.00 | 14.71 | 16.89 | 20.54 | 17.84 |
Exceptional Items | -4.19 | -1.26 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 17.81 | 13.45 | 16.89 | 20.54 | 17.84 |
Tax | 5.09 | 3.43 | 4.40 | 5.35 | 4.68 |
P/L After Tax from Ordinary Activities | 12.72 | 10.02 | 12.49 | 15.19 | 13.16 |
Net Profit/Loss For the Period | 12.72 | 10.02 | 12.49 | 15.19 | 13.16 |
Net P/L After Minority Interest & Share Of Associates | 12.72 | 10.02 | 12.49 | 15.19 | 13.16 |
| | | | | |
Equity Share Capital | 1.45 | 1.45 | 1.45 | 1.45 | 1.45 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 87.47 | 68.91 | 85.88 | 104.46 | 90.50 |
Diluted EPS (Rs.) | 87.47 | 68.91 | 85.88 | 104.46 | 90.50 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 87.47 | 68.91 | 85.88 | 104.46 | 90.50 |
Diluted EPS (Rs.) | 87.47 | 68.91 | 85.88 | 104.46 | 90.50 |
| | | | | |
PBITOE Margin (%) | 15.91 | 11.02 | 12.52 | 16.80 | 14.91 |
PBTE Margin (%) | 20.30 | 14.80 | 19.47 | 21.41 | 18.51 |
PBT Margin (%) | 16.44 | 13.53 | 19.47 | 21.41 | 18.51 |
PAT Margin (%) | 11.74 | 10.08 | 14.39 | 15.83 | 13.65 |
PAT After MI And SOA Margin (%) | 11.74 | 10.08 | 14.39 | 15.83 | 13.65 |