Net Sales/Income from operations | 470.73 | 387.23 | 390.26 | 328.00 | 373.69 |
Total Income From Operations | 470.73 | 387.23 | 390.26 | 328.00 | 373.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 252.17 | 206.87 | 209.03 | 170.77 | 189.86 |
Purchase of Traded Goods | 4.32 | 0.38 | 0.57 | 2.13 | 1.10 |
Increase/Decrease in Stocks | -5.15 | 0.50 | -1.46 | 1.16 | -0.68 |
Employees Cost | 38.34 | 31.60 | 32.01 | 28.93 | 30.10 |
Depreciation | 8.57 | 7.40 | 6.95 | 7.03 | 6.78 |
Other Expenses | 120.26 | 99.07 | 93.79 | 87.49 | 105.10 |
Total Expenses | 418.51 | 345.83 | 340.88 | 297.51 | 332.25 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 52.22 | 41.40 | 49.39 | 30.49 | 41.44 |
Other Income | 2.61 | 1.47 | 2.59 | 1.29 | 1.65 |
P/L Before Interest, Excpt. Items & Tax | 54.83 | 42.87 | 51.98 | 31.77 | 43.09 |
Interest | 8.14 | 8.22 | 8.24 | 8.55 | 9.22 |
P/L Before Exceptional Items & Tax | 46.69 | 34.65 | 43.74 | 23.23 | 33.87 |
Exceptional Items | 0.00 | 0.00 | -1.56 | 0.00 | 0.00 |
P/L Before Tax | 46.69 | 34.65 | 42.18 | 23.23 | 33.87 |
Tax | 12.41 | 9.55 | 11.27 | 6.59 | 8.64 |
P/L After Tax from Ordinary Activities | 34.28 | 25.10 | 30.91 | 16.64 | 25.23 |
Net Profit/Loss For the Period | 34.28 | 25.10 | 30.91 | 16.64 | 25.23 |
Minority Interest | -0.08 | -0.05 | -0.04 | -0.02 | -0.12 |
Share Of P/L Of Associates | 0.07 | 0.07 | 0.08 | 0.06 | 0.03 |
Net P/L After Minority Interest & Share Of Associates | 34.27 | 25.13 | 30.94 | 16.68 | 25.14 |
| | | | | |
Equity Share Capital | 17.64 | 17.64 | 17.64 | 17.64 | 17.64 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.71 | 7.11 | 8.77 | 4.71 | 7.12 |
Diluted EPS (Rs.) | 9.71 | 7.11 | 8.77 | 4.72 | 7.12 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.71 | 7.11 | 8.77 | 4.71 | 7.12 |
Diluted EPS (Rs.) | 9.71 | 7.12 | 8.77 | 4.73 | 7.12 |
| | | | | |
PBITOE Margin (%) | 11.09 | 10.69 | 12.65 | 9.29 | 11.09 |
PBTE Margin (%) | 9.91 | 8.94 | 11.20 | 7.08 | 9.06 |
PBT Margin (%) | 9.91 | 8.94 | 10.80 | 7.08 | 9.06 |
PAT Margin (%) | 7.28 | 6.48 | 7.91 | 5.07 | 6.75 |
PAT After MI And SOA Margin (%) | 7.27 | 6.48 | 7.92 | 5.08 | 6.72 |