Net Sales/Income from operations | 251.42 | 218.36 | 245.33 | 220.14 | 239.57 |
Total Income From Operations | 251.42 | 218.36 | 245.33 | 220.14 | 239.57 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 158.75 | 142.33 | 157.73 | 148.33 | 150.96 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
Increase/Decrease in Stocks | 0.01 | -7.88 | -5.59 | -4.56 | 7.09 |
Employees Cost | 11.37 | 11.66 | 10.72 | 9.00 | 8.95 |
Depreciation | 6.35 | 6.44 | 5.71 | 4.61 | 4.55 |
Other Expenses | 47.96 | 46.00 | 44.58 | 37.87 | 37.67 |
Total Expenses | 224.44 | 198.55 | 213.15 | 195.25 | 209.72 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 26.98 | 19.81 | 32.18 | 24.89 | 29.85 |
Other Income | 0.56 | 0.41 | 0.15 | 0.56 | 1.00 |
P/L Before Interest, Excpt. Items & Tax | 27.54 | 20.22 | 32.33 | 25.45 | 30.85 |
Interest | 7.48 | 7.87 | 7.69 | 5.13 | 4.43 |
P/L Before Exceptional Items & Tax | 20.06 | 12.35 | 24.64 | 20.32 | 26.42 |
P/L Before Tax | 20.06 | 12.35 | 24.64 | 20.32 | 26.42 |
Tax | 4.86 | 3.03 | 5.59 | 5.08 | 6.18 |
P/L After Tax from Ordinary Activities | 15.20 | 9.32 | 19.05 | 15.24 | 20.24 |
Net Profit/Loss For the Period | 15.20 | 9.32 | 19.05 | 15.24 | 20.24 |
Net P/L After Minority Interest & Share Of Associates | 15.20 | 9.32 | 19.05 | 15.24 | 20.24 |
| | | | | |
Equity Share Capital | 10.15 | 10.15 | 10.15 | 10.15 | 10.15 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.99 | 1.83 | 3.75 | 3.00 | 3.99 |
Diluted EPS (Rs.) | 2.99 | 1.83 | 3.75 | 3.00 | 3.99 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.99 | 1.83 | 3.75 | 3.00 | 3.99 |
Diluted EPS (Rs.) | 2.99 | 1.83 | 3.75 | 3.00 | 3.99 |
| | | | | |
PBITOE Margin (%) | 10.73 | 9.07 | 13.11 | 11.30 | 12.45 |
PBTE Margin (%) | 7.97 | 5.65 | 10.04 | 9.23 | 11.02 |
PBT Margin (%) | 7.97 | 5.65 | 10.04 | 9.23 | 11.02 |
PAT Margin (%) | 6.04 | 4.26 | 7.76 | 6.92 | 8.44 |
PAT After MI And SOA Margin (%) | 6.04 | 4.26 | 7.76 | 6.92 | 8.44 |