Net Sales/Income from operations | 214.77 | 185.05 | 168.94 | 165.84 | 135.53 |
Total Income From Operations | 214.77 | 185.05 | 168.94 | 165.84 | 135.53 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 154.95 | 137.16 | 127.29 | 127.77 | 108.89 |
Increase/Decrease in Stocks | 3.60 | -0.14 | -2.51 | -8.46 | -11.71 |
Employees Cost | 18.93 | 17.33 | 15.86 | 15.73 | 14.34 |
Depreciation | 2.73 | 2.21 | 2.15 | 2.11 | 2.01 |
Other Expenses | 13.07 | 10.80 | 10.68 | 12.51 | 9.52 |
Total Expenses | 193.27 | 167.37 | 153.47 | 149.65 | 123.06 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 21.50 | 17.68 | 15.47 | 16.20 | 12.47 |
Other Income | 0.23 | 0.34 | 0.50 | 0.13 | 0.51 |
P/L Before Interest, Excpt. Items & Tax | 21.73 | 18.02 | 15.97 | 16.33 | 12.98 |
Interest | 3.62 | 4.02 | 2.52 | 3.40 | 3.26 |
P/L Before Exceptional Items & Tax | 18.10 | 14.01 | 13.45 | 12.93 | 9.72 |
P/L Before Tax | 18.10 | 14.01 | 13.45 | 12.93 | 9.72 |
Tax | 5.34 | 4.01 | 3.45 | 2.75 | 2.79 |
P/L After Tax from Ordinary Activities | 12.77 | 9.99 | 10.01 | 10.19 | 6.93 |
Net Profit/Loss For the Period | 12.77 | 9.99 | 10.01 | 10.19 | 6.93 |
Net P/L After Minority Interest & Share Of Associates | 12.77 | 9.99 | 10.01 | 10.19 | 6.93 |
| | | | | |
Equity Share Capital | 3.43 | 3.43 | 3.43 | 3.43 | 3.43 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.44 | 5.83 | 5.84 | 5.95 | 4.04 |
Diluted EPS (Rs.) | 7.42 | 5.82 | 5.83 | 5.93 | 4.04 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.44 | 5.83 | 5.84 | 5.95 | 4.04 |
Diluted EPS (Rs.) | 7.42 | 5.82 | 5.83 | 5.93 | 4.04 |
| | | | | |
PBITOE Margin (%) | 10.01 | 9.55 | 9.15 | 9.76 | 9.20 |
PBTE Margin (%) | 8.42 | 7.56 | 7.96 | 7.79 | 7.17 |
PBT Margin (%) | 8.42 | 7.56 | 7.96 | 7.79 | 7.17 |
PAT Margin (%) | 5.94 | 5.39 | 5.92 | 6.14 | 5.11 |
PAT After MI And SOA Margin (%) | 5.94 | 5.39 | 5.92 | 6.14 | 5.11 |