Net Sales/Income from operations | 185.91 | 167.18 | 169.11 | 146.10 | 154.52 |
Total Income From Operations | 185.91 | 167.18 | 169.11 | 146.10 | 154.52 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 43.97 | 45.94 | 36.76 | 39.05 | 40.20 |
Increase/Decrease in Stocks | 6.08 | 0.15 | 2.07 | -6.36 | -5.95 |
Employees Cost | 39.71 | 36.84 | 34.52 | 35.52 | 34.66 |
Depreciation | 9.62 | 10.08 | 8.97 | 8.90 | 8.61 |
Other Expenses | 39.72 | 38.65 | 40.50 | 35.46 | 34.45 |
Total Expenses | 139.10 | 131.65 | 122.83 | 112.58 | 111.97 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 46.81 | 35.53 | 46.28 | 33.52 | 42.55 |
Other Income | 8.85 | 8.75 | 7.69 | 9.62 | 6.99 |
P/L Before Interest, Excpt. Items & Tax | 55.66 | 44.27 | 53.96 | 43.14 | 49.55 |
Interest | 0.76 | 0.81 | 0.94 | 0.93 | 0.87 |
P/L Before Exceptional Items & Tax | 54.90 | 43.46 | 53.02 | 42.21 | 48.67 |
P/L Before Tax | 54.90 | 43.46 | 53.02 | 42.21 | 48.67 |
Tax | 14.46 | 16.73 | 14.15 | 8.82 | 13.70 |
P/L After Tax from Ordinary Activities | 40.44 | 26.73 | 38.88 | 33.39 | 34.98 |
Net Profit/Loss For the Period | 40.44 | 26.73 | 38.88 | 33.39 | 34.98 |
Minority Interest | -0.51 | -0.25 | -1.23 | -0.56 | -0.82 |
Net P/L After Minority Interest & Share Of Associates | 39.93 | 26.48 | 37.65 | 32.83 | 34.15 |
| | | | | |
Equity Share Capital | 22.38 | 22.38 | 22.38 | 22.37 | 22.37 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.57 | 2.37 | 3.36 | 2.94 | 3.05 |
Diluted EPS (Rs.) | 3.57 | 2.37 | 3.36 | 2.93 | 3.05 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.57 | 2.37 | 3.36 | 2.94 | 3.05 |
Diluted EPS (Rs.) | 3.57 | 2.37 | 3.36 | 2.93 | 3.05 |
| | | | | |
PBITOE Margin (%) | 25.18 | 21.25 | 27.36 | 22.94 | 27.53 |
PBTE Margin (%) | 29.52 | 25.99 | 31.35 | 28.89 | 31.49 |
PBT Margin (%) | 29.52 | 25.99 | 31.35 | 28.89 | 31.49 |
PAT Margin (%) | 21.75 | 15.98 | 22.98 | 22.85 | 22.63 |
PAT After MI And SOA Margin (%) | 21.47 | 15.84 | 22.26 | 22.47 | 22.10 |