Net Sales/Income from operations | 93.19 | 108.23 | 85.77 | 87.09 | 83.57 |
Total Income From Operations | 93.19 | 108.23 | 85.77 | 87.09 | 83.57 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 35.45 | 36.62 | 31.89 | 29.81 | 28.79 |
Purchase of Traded Goods | 3.54 | 12.98 | 7.85 | 8.46 | 4.80 |
Increase/Decrease in Stocks | 4.55 | 0.49 | -0.74 | 3.88 | 5.40 |
Employees Cost | 11.54 | 9.49 | 10.03 | 9.17 | 8.83 |
Depreciation | 3.98 | 3.80 | 3.79 | 3.69 | 3.65 |
Other Expenses | 16.16 | 20.36 | 14.69 | 13.02 | 11.63 |
Total Expenses | 75.22 | 83.74 | 67.51 | 68.03 | 63.10 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 17.97 | 24.49 | 18.26 | 19.06 | 20.47 |
Other Income | 2.38 | 4.05 | 1.62 | 1.67 | 0.58 |
P/L Before Interest, Excpt. Items & Tax | 20.35 | 28.54 | 19.88 | 20.73 | 21.05 |
Interest | 0.83 | 1.90 | 0.63 | 2.56 | 1.53 |
P/L Before Exceptional Items & Tax | 19.52 | 26.64 | 19.25 | 18.17 | 19.52 |
P/L Before Tax | 19.52 | 26.64 | 19.25 | 18.17 | 19.52 |
Tax | 5.18 | 5.88 | 5.39 | 5.46 | 5.39 |
P/L After Tax from Ordinary Activities | 14.34 | 20.76 | 13.86 | 12.71 | 14.13 |
Net Profit/Loss For the Period | 14.34 | 20.76 | 13.86 | 12.71 | 14.13 |
Minority Interest | 0.60 | -1.11 | 1.19 | 1.16 | 0.74 |
Share Of P/L Of Associates | -0.07 | 0.07 | -0.01 | -0.01 | -0.02 |
Net P/L After Minority Interest & Share Of Associates | 14.87 | 19.72 | 15.04 | 13.86 | 14.85 |
| | | | | |
Equity Share Capital | 40.29 | 40.29 | 40.29 | 39.00 | 39.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.69 | 4.89 | 3.74 | 3.55 | 3.81 |
Diluted EPS (Rs.) | 3.69 | 4.89 | 3.74 | 3.55 | 3.81 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.69 | 4.89 | 3.74 | 3.55 | 3.81 |
Diluted EPS (Rs.) | 3.69 | 4.89 | 3.74 | 3.55 | 3.81 |
| | | | | |
PBITOE Margin (%) | 19.28 | 22.62 | 21.28 | 21.88 | 24.49 |
PBTE Margin (%) | 20.94 | 24.61 | 22.44 | 20.86 | 23.35 |
PBT Margin (%) | 20.94 | 24.61 | 22.44 | 20.86 | 23.35 |
PAT Margin (%) | 15.38 | 19.18 | 16.15 | 14.59 | 16.90 |
PAT After MI And SOA Margin (%) | 15.95 | 18.22 | 17.53 | 15.91 | 17.76 |