Net Sales/Income from operations | 367.25 | 345.53 | 316.32 | 285.25 | 235.99 |
Total Income From Operations | 367.25 | 345.53 | 316.32 | 285.25 | 235.99 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 278.56 | 265.66 | 246.94 | 219.48 | 182.03 |
Increase/Decrease in Stocks | -2.02 | 0.43 | -0.93 | 0.11 | -0.89 |
Employees Cost | 11.49 | 10.13 | 8.87 | 8.14 | 7.08 |
Depreciation | 8.21 | 7.91 | 7.70 | 7.09 | 5.63 |
Other Expenses | 39.96 | 35.26 | 32.06 | 30.68 | 29.46 |
Total Expenses | 336.19 | 319.39 | 294.64 | 265.49 | 223.31 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 31.05 | 26.14 | 21.68 | 19.76 | 12.68 |
Other Income | 2.20 | 2.13 | 1.72 | 1.86 | 4.11 |
P/L Before Interest, Excpt. Items & Tax | 33.26 | 28.27 | 23.40 | 21.62 | 16.79 |
Interest | 1.57 | 1.66 | 1.48 | 1.38 | 1.08 |
P/L Before Exceptional Items & Tax | 31.68 | 26.61 | 21.92 | 20.24 | 15.71 |
P/L Before Tax | 31.68 | 26.61 | 21.92 | 20.24 | 15.71 |
Tax | 7.50 | 7.15 | 5.54 | 5.20 | 3.95 |
P/L After Tax from Ordinary Activities | 24.18 | 19.46 | 16.38 | 15.04 | 11.76 |
Net Profit/Loss For the Period | 24.18 | 19.46 | 16.38 | 15.04 | 11.76 |
Share Of P/L Of Associates | 5.60 | 4.02 | 3.77 | 3.52 | 3.88 |
Net P/L After Minority Interest & Share Of Associates | 29.78 | 23.48 | 20.15 | 18.56 | 15.65 |
| | | | | |
Equity Share Capital | 23.79 | 23.79 | 11.89 | 11.89 | 5.95 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.17 | 9.87 | 13.78 | 15.61 | 19.78 |
Diluted EPS (Rs.) | 10.16 | 9.87 | 13.78 | 15.61 | 19.76 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.17 | 9.87 | 13.78 | 15.61 | 19.78 |
Diluted EPS (Rs.) | 0.00 | 9.87 | 0.00 | 15.61 | 0.00 |
| | | | | |
PBITOE Margin (%) | 8.45 | 7.56 | 6.85 | 6.92 | 5.37 |
PBTE Margin (%) | 8.62 | 7.70 | 6.93 | 7.09 | 6.65 |
PBT Margin (%) | 8.62 | 7.70 | 6.93 | 7.09 | 6.65 |
PAT Margin (%) | 6.58 | 5.63 | 5.17 | 5.27 | 4.98 |
PAT After MI And SOA Margin (%) | 8.10 | 6.79 | 6.37 | 6.50 | 6.62 |