Net Sales/Income from operations | 211.97 | 210.55 | 178.19 | 152.12 | 149.08 |
Total Income From Operations | 211.97 | 210.55 | 178.19 | 152.12 | 149.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 122.75 | 105.87 | 97.05 | 86.47 | 88.44 |
Increase/Decrease in Stocks | -17.30 | 0.70 | -10.74 | -13.70 | -11.66 |
Employees Cost | 31.43 | 29.77 | 26.82 | 24.15 | 22.91 |
Depreciation | 7.22 | 6.86 | 6.22 | 6.12 | 5.83 |
Other Expenses | 50.44 | 49.67 | 43.19 | 37.61 | 32.96 |
Total Expenses | 194.54 | 192.87 | 162.54 | 140.65 | 138.48 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 17.43 | 17.68 | 15.65 | 11.47 | 10.60 |
Other Income | 3.88 | 7.69 | 0.05 | 1.61 | 2.45 |
P/L Before Interest, Excpt. Items & Tax | 21.31 | 25.37 | 15.70 | 13.08 | 13.05 |
Interest | 4.19 | 4.08 | 4.13 | 3.33 | 3.01 |
P/L Before Exceptional Items & Tax | 17.12 | 21.29 | 11.57 | 9.75 | 10.04 |
P/L Before Tax | 17.12 | 21.29 | 11.57 | 9.75 | 10.04 |
Tax | 4.35 | 3.86 | 2.70 | 2.65 | 2.78 |
P/L After Tax from Ordinary Activities | 12.77 | 17.43 | 8.87 | 7.10 | 7.26 |
Net Profit/Loss For the Period | 12.77 | 17.43 | 8.87 | 7.10 | 7.26 |
Net P/L After Minority Interest & Share Of Associates | 12.77 | 17.43 | 8.87 | 7.10 | 7.26 |
| | | | | |
Equity Share Capital | 24.32 | 24.32 | 24.32 | 24.32 | 24.32 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.25 | 7.17 | 3.65 | 2.92 | 2.99 |
Diluted EPS (Rs.) | 5.25 | 7.17 | 3.65 | 2.92 | 2.99 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.25 | 7.17 | 3.65 | 2.92 | 2.99 |
Diluted EPS (Rs.) | 5.25 | 7.17 | 3.65 | 2.92 | 2.99 |
| | | | | |
PBITOE Margin (%) | 8.22 | 8.39 | 8.78 | 7.54 | 7.11 |
PBTE Margin (%) | 8.07 | 10.11 | 6.49 | 6.40 | 6.73 |
PBT Margin (%) | 8.07 | 10.11 | 6.49 | 6.40 | 6.73 |
PAT Margin (%) | 6.02 | 8.27 | 4.97 | 4.66 | 4.86 |
PAT After MI And SOA Margin (%) | 6.02 | 8.27 | 4.97 | 4.66 | 4.86 |