Net Sales/Income from operations | 70.08 | 58.27 | 52.24 | 50.75 | 44.14 |
Total Income From Operations | 70.08 | 58.27 | 52.24 | 50.75 | 44.14 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 33.89 | 30.07 | 26.70 | 25.79 | 19.55 |
Increase/Decrease in Stocks | -0.03 | -1.14 | -1.14 | 1.13 | 2.71 |
Employees Cost | 1.54 | 1.43 | 1.48 | 1.35 | 1.34 |
Depreciation | 1.02 | 1.01 | 1.02 | 0.95 | 1.08 |
Other Expenses | 17.93 | 15.43 | 14.50 | 12.74 | 13.12 |
Total Expenses | 54.35 | 46.80 | 42.57 | 41.96 | 37.80 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 15.72 | 11.47 | 9.67 | 8.80 | 6.34 |
Other Income | 0.13 | 0.06 | 0.13 | 0.66 | 0.46 |
P/L Before Interest, Excpt. Items & Tax | 15.85 | 11.52 | 9.79 | 9.46 | 6.80 |
Interest | 0.07 | 0.06 | 0.05 | 0.05 | 0.06 |
P/L Before Exceptional Items & Tax | 15.78 | 11.46 | 9.75 | 9.42 | 6.74 |
P/L Before Tax | 15.78 | 11.46 | 9.75 | 9.42 | 6.74 |
Tax | 4.12 | 2.73 | 2.46 | 2.43 | 1.69 |
P/L After Tax from Ordinary Activities | 11.66 | 8.73 | 7.29 | 6.98 | 5.05 |
Net Profit/Loss For the Period | 11.66 | 8.73 | 7.29 | 6.98 | 5.05 |
| | | | | |
Equity Share Capital | 3.96 | 3.96 | 3.96 | 3.96 | 3.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 29.15 | 20.57 | 21.20 | 18.88 | 13.54 |
Diluted EPS (Rs.) | 29.15 | 20.57 | 21.20 | 18.88 | 13.54 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 29.15 | 20.57 | 21.20 | 18.88 | 13.54 |
Diluted EPS (Rs.) | 29.15 | 20.57 | 21.20 | 18.88 | 13.54 |
| | | | | |
PBITOE Margin (%) | 22.43 | 19.67 | 18.50 | 17.33 | 14.36 |
PBTE Margin (%) | 22.52 | 19.67 | 18.66 | 18.55 | 15.27 |
PBT Margin (%) | 22.52 | 19.67 | 18.66 | 18.55 | 15.27 |
PAT Margin (%) | 16.64 | 14.98 | 13.95 | 13.75 | 11.44 |