Net Sales/Income from operations | 408.27 | 378.49 | 305.27 | 283.37 | 310.52 |
Total Income From Operations | 408.27 | 378.49 | 305.27 | 283.37 | 310.52 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 161.35 | 151.69 | 121.05 | 107.43 | 125.08 |
Purchase of Traded Goods | 44.57 | 29.47 | 40.98 | 34.05 | 27.78 |
Increase/Decrease in Stocks | -20.02 | -14.15 | -14.17 | 4.13 | 3.96 |
Employees Cost | 38.67 | 34.98 | 25.28 | 23.32 | 21.54 |
Depreciation | 18.48 | 17.60 | 14.85 | 14.24 | 12.12 |
Other Expenses | 110.61 | 106.77 | 73.13 | 63.20 | 76.01 |
Total Expenses | 353.66 | 326.36 | 261.11 | 246.36 | 266.49 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 54.61 | 52.13 | 44.16 | 37.01 | 44.03 |
Other Income | 3.23 | 2.87 | 2.48 | 1.19 | 0.40 |
P/L Before Interest, Excpt. Items & Tax | 57.84 | 55.00 | 46.64 | 38.20 | 44.42 |
Interest | 11.72 | 11.58 | 9.27 | 7.75 | 6.77 |
P/L Before Exceptional Items & Tax | 46.12 | 43.41 | 37.37 | 30.45 | 37.65 |
P/L Before Tax | 46.12 | 43.41 | 37.37 | 30.45 | 37.65 |
Tax | 13.16 | 12.31 | 10.10 | 5.81 | 9.45 |
P/L After Tax from Ordinary Activities | 32.96 | 31.10 | 27.27 | 24.63 | 28.20 |
Net Profit/Loss For the Period | 32.96 | 31.10 | 27.27 | 24.63 | 28.20 |
Minority Interest | 0.00 | -0.23 | 0.00 | -0.15 | -0.26 |
Net P/L After Minority Interest & Share Of Associates | 32.96 | 30.87 | 27.27 | 24.48 | 27.94 |
| | | | | |
Equity Share Capital | 5.37 | 5.36 | 5.36 | 5.35 | 5.35 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.83 | 11.60 | 10.08 | 9.20 | 10.45 |
Diluted EPS (Rs.) | 11.48 | 11.60 | 10.06 | 9.21 | 10.38 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.83 | 11.60 | 10.08 | 9.20 | 10.45 |
Diluted EPS (Rs.) | 11.48 | 11.52 | 10.06 | 9.15 | 10.38 |
| | | | | |
PBITOE Margin (%) | 13.37 | 13.77 | 14.46 | 13.05 | 14.17 |
PBTE Margin (%) | 11.29 | 11.46 | 12.24 | 10.74 | 12.12 |
PBT Margin (%) | 11.29 | 11.46 | 12.24 | 10.74 | 12.12 |
PAT Margin (%) | 8.07 | 8.21 | 8.93 | 8.69 | 9.08 |
PAT After MI And SOA Margin (%) | 8.07 | 8.15 | 8.93 | 8.63 | 8.99 |