Net Sales/Income from operations | 137.09 | 126.93 | 120.48 | 111.54 | 98.41 |
Total Income From Operations | 137.09 | 126.93 | 120.48 | 111.54 | 98.41 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 41.96 | 29.62 | 32.94 | 25.54 | 16.89 |
Increase/Decrease in Stocks | -25.19 | -13.41 | -16.63 | -9.69 | -1.57 |
Employees Cost | 29.31 | 25.38 | 24.82 | 22.23 | 20.44 |
Depreciation | 10.14 | 9.27 | 7.44 | 6.77 | 6.02 |
Other Expenses | 41.78 | 39.75 | 36.54 | 33.61 | 29.61 |
Total Expenses | 98.00 | 90.61 | 85.10 | 78.44 | 71.38 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 39.09 | 36.32 | 35.38 | 33.09 | 27.03 |
Other Income | 8.69 | 3.38 | 5.07 | 1.53 | 0.61 |
P/L Before Interest, Excpt. Items & Tax | 47.78 | 39.70 | 40.46 | 34.62 | 27.64 |
Interest | 5.91 | 3.82 | 6.42 | 4.87 | 3.28 |
P/L Before Exceptional Items & Tax | 41.87 | 35.88 | 34.04 | 29.75 | 24.36 |
P/L Before Tax | 41.87 | 35.88 | 34.04 | 29.75 | 24.36 |
Tax | 12.44 | 11.07 | 10.32 | 8.87 | 7.23 |
P/L After Tax from Ordinary Activities | 29.43 | 24.81 | 23.72 | 20.88 | 17.12 |
Net Profit/Loss For the Period | 29.43 | 24.81 | 23.72 | 20.88 | 17.12 |
Minority Interest | 0.29 | 0.46 | 0.20 | 0.13 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 29.72 | 25.27 | 23.92 | 21.01 | 17.12 |
| | | | | |
Equity Share Capital | 12.92 | 12.92 | 11.82 | 11.82 | 11.82 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.56 | 4.15 | 4.05 | 3.55 | 2.90 |
Diluted EPS (Rs.) | 4.56 | 4.15 | 4.05 | 3.55 | 2.90 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.56 | 4.15 | 4.05 | 3.55 | 2.90 |
Diluted EPS (Rs.) | 4.56 | 4.15 | 4.05 | 3.55 | 2.90 |
| | | | | |
PBITOE Margin (%) | 28.51 | 28.61 | 29.36 | 29.67 | 27.46 |
PBTE Margin (%) | 30.53 | 28.26 | 28.25 | 26.67 | 24.74 |
PBT Margin (%) | 30.53 | 28.26 | 28.25 | 26.67 | 24.74 |
PAT Margin (%) | 21.46 | 19.54 | 19.68 | 18.72 | 17.39 |
PAT After MI And SOA Margin (%) | 21.67 | 19.90 | 19.85 | 18.83 | 17.39 |