Net Sales/Income from operations | 160.83 | 157.30 | 137.79 | 122.61 | 115.42 |
Total Income From Operations | 160.83 | 157.30 | 137.79 | 122.61 | 115.42 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 78.88 | 81.21 | 86.18 | 68.66 | 61.95 |
Purchase of Traded Goods | 13.32 | 4.63 | -1.90 | 2.16 | 5.96 |
Increase/Decrease in Stocks | 4.67 | -4.68 | -6.59 | -0.25 | 2.69 |
Employees Cost | 15.55 | 16.42 | 13.94 | 10.87 | 9.56 |
Depreciation | 5.20 | 3.47 | 3.45 | 3.16 | 2.49 |
Other Expenses | 21.03 | 25.05 | 21.25 | 19.73 | 18.47 |
Total Expenses | 138.65 | 126.09 | 116.33 | 104.33 | 101.11 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 22.18 | 31.21 | 21.46 | 18.28 | 14.31 |
Other Income | 5.76 | 3.63 | 11.28 | 6.88 | 7.40 |
P/L Before Interest, Excpt. Items & Tax | 27.94 | 34.84 | 32.74 | 25.16 | 21.71 |
Interest | 1.15 | 1.41 | 1.69 | 1.34 | 2.20 |
P/L Before Exceptional Items & Tax | 26.79 | 33.43 | 31.05 | 23.82 | 19.51 |
Exceptional Items | 0.00 | 0.00 | -0.13 | 0.00 | 0.00 |
P/L Before Tax | 26.79 | 33.43 | 30.92 | 23.82 | 19.51 |
Tax | 8.29 | 5.58 | 8.56 | 5.81 | 5.14 |
P/L After Tax from Ordinary Activities | 18.50 | 27.85 | 22.37 | 18.01 | 14.37 |
Net Profit/Loss For the Period | 18.50 | 27.85 | 22.37 | 18.01 | 14.37 |
Minority Interest | -7.40 | -7.84 | -7.53 | -4.85 | -8.41 |
Net P/L After Minority Interest & Share Of Associates | 11.11 | 14.01 | 14.84 | 13.16 | 5.96 |
| | | | | |
Equity Share Capital | 22.62 | 22.62 | 22.62 | 22.62 | 22.62 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.64 | 1.93 | 1.98 | 1.59 | 1.27 |
Diluted EPS (Rs.) | 1.64 | 1.93 | 1.98 | 1.59 | 1.27 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.64 | 1.93 | 1.98 | 1.59 | 1.27 |
Diluted EPS (Rs.) | 1.64 | 1.93 | 1.98 | 1.59 | 1.27 |
| | | | | |
PBITOE Margin (%) | 13.79 | 19.84 | 15.57 | 14.90 | 12.40 |
PBTE Margin (%) | 16.65 | 21.25 | 22.53 | 19.42 | 16.90 |
PBT Margin (%) | 16.65 | 21.25 | 22.44 | 19.42 | 16.90 |
PAT Margin (%) | 11.50 | 17.70 | 16.23 | 14.68 | 12.44 |
PAT After MI And SOA Margin (%) | 6.90 | 8.90 | 10.76 | 10.73 | 5.16 |