Net Sales/Income from operations | 305.77 | 277.22 | 247.57 | 245.51 | 231.90 |
Total Income From Operations | 305.77 | 277.22 | 247.57 | 245.51 | 231.90 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 155.09 | 146.64 | 123.62 | 126.10 | 121.79 |
Purchase of Traded Goods | 12.32 | 10.54 | 10.60 | 8.09 | 8.56 |
Increase/Decrease in Stocks | 0.50 | 0.28 | -2.23 | 0.85 | -6.23 |
Employees Cost | 27.06 | 23.67 | 25.29 | 26.92 | 29.44 |
Depreciation | 4.77 | 5.28 | 4.73 | 4.18 | 3.61 |
Other Expenses | 56.33 | 49.24 | 46.86 | 47.65 | 44.58 |
Total Expenses | 256.09 | 235.65 | 208.88 | 213.80 | 201.75 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 49.68 | 41.57 | 38.69 | 31.71 | 30.15 |
Other Income | 8.65 | 10.62 | 7.62 | 10.65 | 10.83 |
P/L Before Interest, Excpt. Items & Tax | 58.33 | 52.18 | 46.30 | 42.36 | 40.98 |
Interest | 0.07 | 0.08 | 0.07 | 0.07 | 0.00 |
P/L Before Exceptional Items & Tax | 58.25 | 52.10 | 46.23 | 42.29 | 40.98 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.40 | 11.49 |
P/L Before Tax | 58.25 | 52.10 | 46.23 | 42.69 | 52.47 |
Tax | 15.05 | 13.42 | 11.88 | 11.61 | 10.56 |
P/L After Tax from Ordinary Activities | 43.20 | 38.68 | 34.35 | 31.08 | 41.90 |
Net Profit/Loss For the Period | 43.20 | 38.68 | 34.35 | 31.08 | 41.90 |
| | | | | |
Equity Share Capital | 6.39 | 6.39 | 6.39 | 6.39 | 6.39 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 280.23 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 67.65 | 60.56 | 53.78 | 48.67 | 65.61 |
Diluted EPS (Rs.) | 67.61 | 60.53 | 53.76 | 48.64 | 65.61 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 67.65 | 60.56 | 53.78 | 48.67 | 65.61 |
Diluted EPS (Rs.) | 0.00 | 0.00 | 0.00 | 0.00 | 65.61 |
| | | | | |
PBITOE Margin (%) | 16.24 | 14.99 | 15.62 | 12.91 | 12.99 |
PBTE Margin (%) | 19.05 | 18.79 | 18.67 | 17.22 | 17.67 |
PBT Margin (%) | 19.05 | 18.79 | 18.67 | 17.38 | 22.62 |
PAT Margin (%) | 14.12 | 13.95 | 13.87 | 12.66 | 18.06 |