Net Sales/Income from operations | 85.77 | 87.09 | 83.57 | 79.69 | 64.18 |
Total Income From Operations | 85.77 | 87.09 | 83.57 | 79.69 | 64.18 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 31.89 | 29.81 | 28.79 | 40.63 | 46.07 |
Purchase of Traded Goods | 7.85 | 8.46 | 4.80 | 14.77 | 1.74 |
Increase/Decrease in Stocks | -0.74 | 3.88 | 5.40 | -12.18 | -17.69 |
Employees Cost | 10.03 | 9.17 | 8.83 | 8.26 | 7.71 |
Depreciation | 3.79 | 3.69 | 3.65 | 3.39 | 3.34 |
Other Expenses | 14.69 | 13.02 | 11.63 | 15.96 | 13.91 |
Total Expenses | 67.51 | 68.03 | 63.10 | 70.83 | 55.08 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 18.26 | 19.06 | 20.47 | 8.86 | 9.10 |
Other Income | 1.62 | 1.67 | 0.58 | 5.48 | 0.75 |
P/L Before Interest, Excpt. Items & Tax | 19.88 | 20.73 | 21.05 | 14.34 | 9.85 |
Interest | 0.63 | 2.56 | 1.53 | 2.26 | 1.51 |
P/L Before Exceptional Items & Tax | 19.25 | 18.17 | 19.52 | 12.08 | 8.34 |
P/L Before Tax | 19.25 | 18.17 | 19.52 | 12.08 | 8.34 |
Tax | 5.39 | 5.46 | 5.39 | 2.51 | 2.50 |
P/L After Tax from Ordinary Activities | 13.86 | 12.71 | 14.13 | 9.57 | 5.84 |
Net Profit/Loss For the Period | 13.86 | 12.71 | 14.13 | 9.57 | 5.84 |
Minority Interest | 1.19 | 1.16 | 0.74 | 0.37 | 0.80 |
Share Of P/L Of Associates | -0.01 | -0.01 | -0.02 | 0.03 | 0.02 |
Net P/L After Minority Interest & Share Of Associates | 15.04 | 13.86 | 14.85 | 9.97 | 6.66 |
| | | | | |
Equity Share Capital | 40.29 | 39.00 | 39.00 | 39.00 | 39.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.74 | 3.55 | 3.81 | 2.56 | 1.71 |
Diluted EPS (Rs.) | 3.74 | 3.55 | 3.81 | 2.56 | 1.71 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.74 | 3.55 | 3.81 | 2.56 | 1.71 |
Diluted EPS (Rs.) | 3.74 | 3.55 | 3.81 | 2.56 | 1.71 |
| | | | | |
PBITOE Margin (%) | 21.28 | 21.88 | 24.49 | 11.11 | 14.17 |
PBTE Margin (%) | 22.44 | 20.86 | 23.35 | 15.15 | 12.99 |
PBT Margin (%) | 22.44 | 20.86 | 23.35 | 15.15 | 12.99 |
PAT Margin (%) | 16.15 | 14.59 | 16.90 | 12.00 | 9.09 |
PAT After MI And SOA Margin (%) | 17.53 | 15.91 | 17.76 | 12.51 | 10.37 |