Net Sales/Income from operations | 41.60 | 57.29 | 55.11 | 64.84 | 66.11 |
Total Income From Operations | 41.60 | 57.29 | 55.11 | 64.84 | 66.11 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 15.26 | 14.49 | 14.47 | 20.01 | 23.74 |
Purchase of Traded Goods | 11.39 | 13.26 | 10.63 | 7.27 | 2.74 |
Increase/Decrease in Stocks | -8.70 | 1.39 | 2.12 | 0.34 | 1.59 |
Employees Cost | 3.93 | 4.00 | 3.91 | 3.64 | 3.75 |
Depreciation | 1.81 | 2.03 | 1.90 | 1.72 | 1.74 |
Other Expenses | 5.47 | 8.11 | 6.06 | 7.27 | 6.23 |
Total Expenses | 29.16 | 43.28 | 39.09 | 40.25 | 39.79 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12.44 | 14.01 | 16.02 | 24.59 | 26.32 |
Other Income | 1.88 | 1.76 | 1.56 | 1.14 | 0.80 |
P/L Before Interest, Excpt. Items & Tax | 14.32 | 15.77 | 17.58 | 25.73 | 27.12 |
Interest | 0.06 | 0.05 | 0.08 | 0.05 | 0.03 |
P/L Before Exceptional Items & Tax | 14.26 | 15.72 | 17.50 | 25.68 | 27.09 |
P/L Before Tax | 14.26 | 15.72 | 17.50 | 25.68 | 27.09 |
Tax | 3.34 | 4.33 | 4.67 | 7.06 | 6.93 |
P/L After Tax from Ordinary Activities | 10.92 | 11.39 | 12.83 | 18.61 | 20.16 |
Net Profit/Loss For the Period | 10.92 | 11.39 | 12.83 | 18.61 | 20.16 |
Minority Interest | -0.02 | 0.05 | 0.03 | 0.05 | -0.01 |
Net P/L After Minority Interest & Share Of Associates | 10.90 | 11.44 | 12.86 | 18.66 | 20.15 |
| | | | | |
Equity Share Capital | 15.09 | 15.09 | 15.09 | 15.09 | 15.09 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.21 | 7.58 | 8.52 | 12.37 | 13.36 |
Diluted EPS (Rs.) | 7.21 | 7.58 | 8.52 | 12.37 | 13.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.21 | 7.58 | 8.52 | 12.37 | 13.36 |
Diluted EPS (Rs.) | 7.21 | 7.58 | 8.52 | 12.37 | 13.36 |
| | | | | |
PBITOE Margin (%) | 29.90 | 24.45 | 29.06 | 37.91 | 39.81 |
PBTE Margin (%) | 34.27 | 27.43 | 31.75 | 39.59 | 40.97 |
PBT Margin (%) | 34.27 | 27.43 | 31.75 | 39.59 | 40.97 |
PAT Margin (%) | 26.25 | 19.88 | 23.28 | 28.70 | 30.49 |
PAT After MI And SOA Margin (%) | 26.20 | 19.96 | 23.33 | 28.78 | 30.47 |