Net Sales/Income from operations | 256.14 | 240.20 | 219.68 | 198.80 | 180.02 |
Total Income From Operations | 256.14 | 240.20 | 219.68 | 198.80 | 180.02 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 164.17 | 172.73 | 128.96 | 107.70 | 97.81 |
Increase/Decrease in Stocks | -30.54 | -49.58 | -14.58 | -1.08 | 4.63 |
Employees Cost | 12.89 | 10.73 | 11.62 | 9.92 | 10.52 |
Depreciation | 14.20 | 13.01 | 11.06 | 10.80 | 10.15 |
Other Expenses | 28.93 | 26.66 | 28.97 | 28.62 | 23.90 |
Total Expenses | 189.65 | 173.55 | 166.02 | 155.96 | 147.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 66.49 | 66.64 | 53.66 | 42.83 | 33.01 |
Other Income | 2.57 | 5.07 | 13.64 | 10.97 | 11.96 |
P/L Before Interest, Excpt. Items & Tax | 69.06 | 71.71 | 67.30 | 53.81 | 44.97 |
Interest | 4.80 | 5.13 | 3.21 | 1.96 | 2.63 |
P/L Before Exceptional Items & Tax | 64.26 | 66.58 | 64.08 | 51.85 | 42.34 |
Exceptional Items | -2.63 | -2.85 | -2.69 | -3.33 | -3.00 |
P/L Before Tax | 61.63 | 63.74 | 61.39 | 48.52 | 39.34 |
Tax | 14.61 | 13.44 | 18.00 | 13.72 | 9.41 |
P/L After Tax from Ordinary Activities | 47.02 | 50.30 | 43.39 | 34.80 | 29.93 |
Net Profit/Loss For the Period | 47.02 | 50.30 | 43.39 | 34.80 | 29.93 |
Net P/L After Minority Interest & Share Of Associates | 47.02 | 50.30 | 43.39 | 34.80 | 29.93 |
| | | | | |
Equity Share Capital | 132.59 | 132.59 | 132.58 | 132.56 | 132.55 |
Reserves And Surplus | 2141.30 | 2093.30 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.35 | 3.79 | 3.27 | 2.63 | 2.26 |
Diluted EPS (Rs.) | 3.35 | 3.79 | 3.27 | 2.63 | 2.26 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.35 | 3.79 | 3.27 | 2.63 | 2.26 |
Diluted EPS (Rs.) | 3.35 | 3.79 | 3.27 | 2.63 | 2.26 |
| | | | | |
PBITOE Margin (%) | 25.95 | 27.74 | 24.42 | 21.54 | 18.33 |
PBTE Margin (%) | 25.08 | 27.71 | 29.17 | 26.08 | 23.52 |
PBT Margin (%) | 24.05 | 26.53 | 27.94 | 24.40 | 21.85 |
PAT Margin (%) | 18.35 | 20.94 | 19.75 | 17.50 | 16.62 |
PAT After MI And SOA Margin (%) | 18.35 | 20.94 | 19.75 | 17.50 | 16.62 |