Net Sales/Income from operations | 83.05 | 72.69 | 84.59 | 57.61 | 81.93 |
Total Income From Operations | 83.05 | 72.69 | 84.59 | 57.61 | 81.93 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 24.75 | 26.78 | 28.37 | 22.45 | 27.31 |
Increase/Decrease in Stocks | 2.34 | 0.63 | 2.19 | -5.94 | 2.55 |
Employees Cost | 20.50 | 19.88 | 19.95 | 17.50 | 18.08 |
Depreciation | 4.65 | 5.03 | 4.56 | 4.31 | 3.56 |
Other Expenses | 14.74 | 14.16 | 14.67 | 11.55 | 12.99 |
Total Expenses | 66.98 | 66.47 | 69.74 | 49.87 | 64.48 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 16.07 | 6.21 | 14.85 | 7.75 | 17.44 |
Other Income | 0.84 | 0.01 | 1.87 | 0.92 | 0.67 |
P/L Before Interest, Excpt. Items & Tax | 16.91 | 6.22 | 16.71 | 8.66 | 18.11 |
Interest | 1.22 | 1.04 | 0.95 | 0.88 | 1.18 |
P/L Before Exceptional Items & Tax | 15.70 | 5.18 | 15.76 | 7.78 | 16.93 |
P/L Before Tax | 15.70 | 5.18 | 15.76 | 7.78 | 16.93 |
Tax | 3.12 | 1.17 | 4.30 | 2.16 | 4.17 |
P/L After Tax from Ordinary Activities | 12.58 | 4.01 | 11.47 | 5.62 | 12.77 |
Net Profit/Loss For the Period | 12.58 | 4.01 | 11.47 | 5.62 | 12.77 |
Minority Interest | -0.14 | -0.04 | -0.05 | -0.08 | -0.13 |
Net P/L After Minority Interest & Share Of Associates | 12.44 | 3.96 | 11.42 | 5.54 | 12.64 |
| | | | | |
Equity Share Capital | 6.28 | 6.28 | 6.28 | 6.28 | 6.28 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.00 | 0.64 | 3.65 | 1.79 | 4.06 |
Diluted EPS (Rs.) | 2.00 | 0.64 | 3.65 | 1.79 | 4.06 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.00 | 0.64 | 3.65 | 1.79 | 4.06 |
Diluted EPS (Rs.) | 2.00 | 0.64 | 3.65 | 1.79 | 4.06 |
| | | | | |
PBITOE Margin (%) | 19.34 | 8.54 | 17.55 | 13.44 | 21.29 |
PBTE Margin (%) | 18.89 | 7.12 | 18.63 | 13.50 | 20.66 |
PBT Margin (%) | 18.89 | 7.12 | 18.63 | 13.50 | 20.66 |
PAT Margin (%) | 15.14 | 5.51 | 13.55 | 9.75 | 15.58 |
PAT After MI And SOA Margin (%) | 14.97 | 5.45 | 13.49 | 9.61 | 15.42 |