Net Sales/Income from operations | 157.25 | 148.51 | 136.47 | 140.75 | 125.01 |
Total Income From Operations | 157.25 | 148.51 | 136.47 | 140.75 | 125.01 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 80.55 | 74.54 | 73.08 | 73.56 | 66.12 |
Purchase of Traded Goods | 5.76 | 6.56 | 5.32 | 5.22 | 5.31 |
Increase/Decrease in Stocks | 0.63 | -0.13 | -1.30 | 1.57 | -4.98 |
Employees Cost | 13.70 | 13.36 | 11.63 | 12.04 | 12.32 |
Depreciation | 2.43 | 2.34 | 2.91 | 2.37 | 2.56 |
Other Expenses | 29.45 | 26.89 | 24.84 | 24.41 | 22.71 |
Total Expenses | 132.53 | 123.55 | 116.48 | 119.17 | 104.03 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 24.72 | 24.96 | 19.99 | 21.58 | 20.98 |
Other Income | 4.43 | 4.22 | 6.35 | 4.26 | 4.04 |
P/L Before Interest, Excpt. Items & Tax | 29.15 | 29.18 | 26.34 | 25.85 | 25.02 |
Interest | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 |
P/L Before Exceptional Items & Tax | 29.11 | 29.14 | 26.30 | 25.80 | 24.97 |
P/L Before Tax | 29.11 | 29.14 | 26.30 | 25.80 | 24.97 |
Tax | 7.58 | 7.47 | 6.75 | 6.67 | 6.47 |
P/L After Tax from Ordinary Activities | 21.53 | 21.67 | 19.55 | 19.13 | 18.50 |
Net Profit/Loss For the Period | 21.53 | 21.67 | 19.55 | 19.13 | 18.50 |
| | | | | |
Equity Share Capital | 6.39 | 6.39 | 6.39 | 6.39 | 6.39 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 33.72 | 33.93 | 30.61 | 29.95 | 28.97 |
Diluted EPS (Rs.) | 33.72 | 33.93 | 30.61 | 29.95 | 28.97 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 33.72 | 33.93 | 30.61 | 29.95 | 28.97 |
Diluted EPS (Rs.) | 33.72 | 33.93 | 30.61 | 29.95 | 28.97 |
| | | | | |
PBITOE Margin (%) | 15.71 | 16.80 | 14.64 | 15.33 | 16.78 |
PBTE Margin (%) | 18.51 | 19.62 | 19.27 | 18.33 | 19.97 |
PBT Margin (%) | 18.51 | 19.62 | 19.27 | 18.33 | 19.97 |
PAT Margin (%) | 13.69 | 14.59 | 14.32 | 13.59 | 14.80 |