Net Sales/Income from operations | 23.46 | 26.97 | 24.24 | 30.21 | 22.72 |
Total Income From Operations | 23.46 | 26.97 | 24.24 | 30.21 | 22.72 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 11.88 | 12.56 | 12.23 | 13.56 | 10.69 |
Purchase of Traded Goods | 0.29 | 0.07 | 0.25 | 0.47 | 0.35 |
Increase/Decrease in Stocks | -2.18 | 1.28 | -1.57 | 2.55 | -0.85 |
Employees Cost | 4.06 | 4.27 | 4.25 | 4.22 | 3.71 |
Depreciation | 0.52 | 0.49 | 0.41 | 0.34 | 0.32 |
Other Expenses | 5.96 | 4.92 | 5.73 | 5.73 | 6.30 |
Total Expenses | 20.54 | 23.58 | 21.30 | 26.86 | 20.52 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.92 | 3.39 | 2.94 | 3.35 | 2.20 |
Other Income | 1.62 | 2.33 | 2.14 | 1.06 | 1.87 |
P/L Before Interest, Excpt. Items & Tax | 4.55 | 5.73 | 5.08 | 4.40 | 4.07 |
Interest | 0.26 | 0.24 | 0.26 | 0.31 | 0.40 |
P/L Before Exceptional Items & Tax | 4.29 | 5.49 | 4.82 | 4.10 | 3.68 |
P/L Before Tax | 4.29 | 5.49 | 4.82 | 4.10 | 3.68 |
Tax | 1.07 | 1.54 | 1.14 | 0.97 | 1.02 |
P/L After Tax from Ordinary Activities | 3.22 | 3.94 | 3.68 | 3.13 | 2.66 |
Net Profit/Loss For the Period | 3.22 | 3.94 | 3.68 | 3.13 | 2.66 |
Minority Interest | -0.58 | 0.00 | -0.66 | -0.69 | -0.60 |
Net P/L After Minority Interest & Share Of Associates | 2.64 | 3.94 | 3.02 | 2.44 | 2.06 |
| | | | | |
Equity Share Capital | 2.55 | 2.55 | 2.55 | 2.55 | 2.55 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.61 | 15.46 | 14.41 | 12.26 | 10.43 |
Diluted EPS (Rs.) | 12.61 | 15.46 | 14.41 | 12.26 | 10.43 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.61 | 15.46 | 14.41 | 12.26 | 10.43 |
Diluted EPS (Rs.) | 12.61 | 15.46 | 14.41 | 12.26 | 10.43 |
| | | | | |
PBITOE Margin (%) | 12.45 | 12.57 | 12.12 | 11.08 | 9.69 |
PBTE Margin (%) | 18.27 | 20.33 | 19.87 | 13.56 | 16.17 |
PBT Margin (%) | 18.27 | 20.33 | 19.87 | 13.56 | 16.17 |
PAT Margin (%) | 13.70 | 14.61 | 15.16 | 10.34 | 11.70 |
PAT After MI And SOA Margin (%) | 11.24 | 14.61 | 12.45 | 8.07 | 9.07 |