Net Sales/Income from operations | 403.44 | 399.21 | 359.32 | 391.30 | 245.31 |
Total Income From Operations | 403.44 | 399.21 | 359.32 | 391.30 | 245.31 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 153.27 | 116.84 | 141.65 | 148.14 | 78.59 |
Purchase of Traded Goods | 22.30 | 21.96 | 30.64 | 33.01 | 14.51 |
Increase/Decrease in Stocks | -3.12 | 36.10 | -24.18 | -10.18 | -8.16 |
Employees Cost | 103.28 | 93.39 | 92.37 | 91.61 | 68.84 |
Depreciation | 11.29 | 11.32 | 11.17 | 11.00 | 9.80 |
Other Expenses | 74.77 | 76.68 | 67.94 | 79.03 | 58.55 |
Total Expenses | 361.80 | 356.29 | 319.60 | 352.62 | 222.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 41.64 | 42.92 | 39.72 | 38.68 | 23.20 |
Other Income | 1.63 | 4.23 | 2.87 | 2.39 | 2.71 |
P/L Before Interest, Excpt. Items & Tax | 43.27 | 47.15 | 42.58 | 41.07 | 25.91 |
Interest | 11.78 | 9.69 | 7.79 | 10.70 | 5.31 |
P/L Before Exceptional Items & Tax | 31.49 | 37.46 | 34.79 | 30.37 | 20.60 |
P/L Before Tax | 31.49 | 37.46 | 34.79 | 30.37 | 20.60 |
Tax | 10.12 | 7.07 | 10.04 | 8.45 | 2.56 |
P/L After Tax from Ordinary Activities | 21.37 | 30.39 | 24.75 | 21.92 | 18.05 |
Net Profit/Loss For the Period | 21.37 | 30.39 | 24.75 | 21.92 | 18.05 |
Minority Interest | -0.04 | 0.02 | -0.02 | -0.03 | 0.00 |
Share Of P/L Of Associates | -0.71 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 20.62 | 30.41 | 24.73 | 21.88 | 18.05 |
| | | | | |
Equity Share Capital | 25.09 | 25.09 | 25.09 | 25.09 | 25.09 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.23 | 12.11 | 9.86 | 8.73 | 7.19 |
Diluted EPS (Rs.) | 8.20 | 12.11 | 9.86 | 8.73 | 7.19 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.23 | 12.11 | 9.86 | 8.73 | 7.19 |
Diluted EPS (Rs.) | 8.20 | 12.11 | 9.86 | 8.73 | 7.19 |
| | | | | |
PBITOE Margin (%) | 10.32 | 10.75 | 11.05 | 9.88 | 9.45 |
PBTE Margin (%) | 7.80 | 9.38 | 9.68 | 7.76 | 8.39 |
PBT Margin (%) | 7.80 | 9.38 | 9.68 | 7.76 | 8.39 |
PAT Margin (%) | 5.29 | 7.61 | 6.88 | 5.60 | 7.35 |
PAT After MI And SOA Margin (%) | 5.11 | 7.61 | 6.88 | 5.59 | 7.35 |