Net Sales/Income from operations | 214.65 | 240.18 | 230.55 | 212.34 | 174.89 |
Total Income From Operations | 214.65 | 240.18 | 230.55 | 212.34 | 174.89 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 111.70 | 127.90 | 124.27 | 113.00 | 93.88 |
Purchase of Traded Goods | 1.96 | 2.05 | 2.27 | -0.24 | 0.63 |
Increase/Decrease in Stocks | -2.66 | -2.87 | -2.28 | 2.17 | -1.67 |
Employees Cost | 18.96 | 19.12 | 19.22 | 16.21 | 15.39 |
Depreciation | 4.73 | 4.60 | 3.98 | 3.71 | 3.69 |
Other Expenses | 58.45 | 63.18 | 57.07 | 54.67 | 44.40 |
Total Expenses | 193.14 | 213.98 | 204.53 | 189.51 | 156.32 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 21.51 | 26.20 | 26.02 | 22.83 | 18.57 |
Other Income | 1.43 | 0.77 | 1.84 | 1.09 | 0.38 |
P/L Before Interest, Excpt. Items & Tax | 22.94 | 26.96 | 27.86 | 23.92 | 18.95 |
Interest | 5.26 | 4.44 | 3.70 | 4.64 | 3.58 |
P/L Before Exceptional Items & Tax | 17.69 | 22.53 | 24.16 | 19.28 | 15.37 |
Exceptional Items | -0.92 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 16.76 | 22.53 | 24.16 | 19.28 | 15.37 |
Tax | 3.93 | 6.09 | 6.32 | 5.66 | 3.89 |
P/L After Tax from Ordinary Activities | 12.83 | 16.43 | 17.85 | 13.62 | 11.48 |
Net Profit/Loss For the Period | 12.83 | 16.43 | 17.85 | 13.62 | 11.48 |
Minority Interest | -0.03 | -0.04 | -0.05 | -0.02 | -0.02 |
Share Of P/L Of Associates | 0.09 | 0.01 | 0.06 | 0.05 | 0.02 |
Net P/L After Minority Interest & Share Of Associates | 12.89 | 16.41 | 17.86 | 13.64 | 11.48 |
| | | | | |
Equity Share Capital | 17.64 | 17.64 | 17.64 | 17.64 | 17.64 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.65 | 4.65 | 5.06 | 3.87 | 3.25 |
Diluted EPS (Rs.) | 3.65 | 4.65 | 5.06 | 3.87 | 3.25 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.65 | 4.65 | 5.06 | 3.87 | 3.25 |
Diluted EPS (Rs.) | 3.65 | 4.65 | 5.06 | 3.87 | 3.25 |
| | | | | |
PBITOE Margin (%) | 10.02 | 10.90 | 11.28 | 10.75 | 10.61 |
PBTE Margin (%) | 8.23 | 9.37 | 10.48 | 9.07 | 8.79 |
PBT Margin (%) | 7.81 | 9.37 | 10.48 | 9.07 | 8.79 |
PAT Margin (%) | 5.97 | 6.84 | 7.74 | 6.41 | 6.56 |
PAT After MI And SOA Margin (%) | 6.00 | 6.83 | 7.74 | 6.42 | 6.56 |