Net Sales/Income from operations | 448.43 | 396.40 | 374.54 | 349.54 | 314.16 |
Total Income From Operations | 448.43 | 396.40 | 374.54 | 349.54 | 314.16 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 290.53 | 258.16 | 242.24 | 233.26 | 213.10 |
Purchase of Traded Goods | 16.88 | 12.40 | 14.02 | 10.36 | 0.00 |
Increase/Decrease in Stocks | -4.61 | 0.33 | -0.65 | 0.30 | -3.59 |
Employees Cost | 49.86 | 48.67 | 45.73 | 42.24 | 39.83 |
Depreciation | 12.82 | 7.74 | 7.54 | 7.55 | 7.49 |
Other Expenses | 42.33 | 36.51 | 36.39 | 33.80 | 37.63 |
Total Expenses | 407.81 | 363.81 | 345.27 | 327.51 | 294.46 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 40.62 | 32.59 | 29.27 | 22.03 | 19.69 |
Other Income | 10.63 | 19.48 | 14.24 | 10.63 | 11.39 |
P/L Before Interest, Excpt. Items & Tax | 51.25 | 52.07 | 43.51 | 32.66 | 31.09 |
Interest | 0.15 | 0.24 | 0.19 | 0.20 | 0.18 |
P/L Before Exceptional Items & Tax | 51.10 | 51.83 | 43.32 | 32.46 | 30.90 |
P/L Before Tax | 51.10 | 51.83 | 43.32 | 32.46 | 30.90 |
Tax | 8.12 | 12.54 | 10.82 | 5.66 | 3.13 |
P/L After Tax from Ordinary Activities | 42.98 | 39.29 | 32.50 | 26.80 | 27.77 |
Net Profit/Loss For the Period | 42.98 | 39.29 | 32.50 | 26.80 | 27.77 |
Net P/L After Minority Interest & Share Of Associates | 42.98 | 39.29 | 32.50 | 26.80 | 27.77 |
| | | | | |
Equity Share Capital | 11.31 | 11.31 | 11.31 | 11.31 | 11.31 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.00 | 17.37 | 14.37 | 11.85 | 12.28 |
Diluted EPS (Rs.) | 19.00 | 17.37 | 14.37 | 11.85 | 12.28 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.00 | 17.37 | 14.37 | 11.85 | 12.28 |
Diluted EPS (Rs.) | 19.00 | 17.37 | 14.37 | 11.85 | 12.28 |
| | | | | |
PBITOE Margin (%) | 9.05 | 8.22 | 7.81 | 6.30 | 6.26 |
PBTE Margin (%) | 11.39 | 13.07 | 11.56 | 9.28 | 9.83 |
PBT Margin (%) | 11.39 | 13.07 | 11.56 | 9.28 | 9.83 |
PAT Margin (%) | 9.58 | 9.91 | 8.67 | 7.66 | 8.84 |
PAT After MI And SOA Margin (%) | 9.58 | 9.91 | 8.67 | 7.66 | 8.84 |