Net Sales/Income from operations | 136.60 | 132.44 | 123.28 | 126.65 | 125.98 |
Total Income From Operations | 136.60 | 132.44 | 123.28 | 126.65 | 125.98 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 78.73 | 70.30 | 72.32 | 71.74 | 75.21 |
Increase/Decrease in Stocks | -3.05 | 5.14 | -2.75 | -0.50 | -2.16 |
Employees Cost | 13.48 | 12.87 | 12.76 | 12.10 | 11.94 |
Depreciation | 3.27 | 3.07 | 3.00 | 2.87 | 2.84 |
Other Expenses | 15.48 | 15.63 | 16.40 | 16.33 | 17.29 |
Total Expenses | 107.92 | 107.01 | 101.73 | 102.55 | 105.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 28.68 | 25.43 | 21.55 | 24.11 | 20.86 |
Other Income | 2.17 | 3.39 | 3.50 | 3.10 | 2.86 |
P/L Before Interest, Excpt. Items & Tax | 30.84 | 28.82 | 25.05 | 27.20 | 23.72 |
Interest | 1.02 | 1.07 | 0.86 | 0.82 | 0.99 |
P/L Before Exceptional Items & Tax | 29.83 | 27.74 | 24.19 | 26.38 | 22.73 |
P/L Before Tax | 29.83 | 27.74 | 24.19 | 26.38 | 22.73 |
Tax | 7.61 | 7.23 | 6.10 | 6.63 | 5.70 |
P/L After Tax from Ordinary Activities | 22.22 | 20.51 | 18.09 | 19.75 | 17.03 |
Net Profit/Loss For the Period | 22.22 | 20.51 | 18.09 | 19.75 | 17.03 |
Share Of P/L Of Associates | 0.56 | 0.54 | 0.15 | 0.19 | 0.80 |
Net P/L After Minority Interest & Share Of Associates | 22.78 | 21.05 | 18.24 | 19.94 | 17.82 |
| | | | | |
Equity Share Capital | 11.52 | 11.52 | 11.52 | 11.52 | 11.52 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.96 | 3.66 | 3.17 | 3.41 | 3.09 |
Diluted EPS (Rs.) | 3.96 | 3.66 | 3.17 | 3.41 | 3.09 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.96 | 3.66 | 3.17 | 3.41 | 3.09 |
Diluted EPS (Rs.) | 3.96 | 3.66 | 3.17 | 3.41 | 3.09 |
| | | | | |
PBITOE Margin (%) | 20.99 | 19.20 | 17.48 | 19.03 | 16.55 |
PBTE Margin (%) | 21.83 | 20.94 | 19.62 | 20.82 | 18.03 |
PBT Margin (%) | 21.83 | 20.94 | 19.62 | 20.82 | 18.03 |
PAT Margin (%) | 16.26 | 15.48 | 14.67 | 15.59 | 13.51 |
PAT After MI And SOA Margin (%) | 16.67 | 15.89 | 14.79 | 15.74 | 14.14 |