Net Sales/Income from operations | 101.88 | 99.96 | 104.80 | 96.85 | 75.50 |
Total Income From Operations | 101.88 | 99.96 | 104.80 | 96.85 | 75.50 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 61.39 | 64.61 | 69.74 | 64.06 | 45.34 |
Increase/Decrease in Stocks | 1.73 | 0.35 | 1.16 | -0.39 | 0.13 |
Employees Cost | 11.86 | 10.45 | 9.12 | 9.32 | 7.25 |
Depreciation | 1.40 | 1.38 | 1.15 | 1.08 | 0.93 |
Other Expenses | 14.93 | 11.98 | 11.55 | 11.22 | 7.27 |
Total Expenses | 91.31 | 88.77 | 92.72 | 85.29 | 60.91 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.57 | 11.19 | 12.08 | 11.56 | 14.59 |
Other Income | 1.57 | 0.78 | 0.93 | 0.47 | 0.30 |
P/L Before Interest, Excpt. Items & Tax | 12.13 | 11.97 | 13.01 | 12.03 | 14.89 |
Interest | 0.15 | 0.77 | 1.18 | 1.09 | 1.07 |
P/L Before Exceptional Items & Tax | 11.99 | 11.21 | 11.84 | 10.94 | 13.82 |
P/L Before Tax | 11.99 | 11.21 | 11.84 | 10.94 | 13.82 |
Tax | 3.49 | 3.26 | 3.82 | 3.74 | 4.03 |
P/L After Tax from Ordinary Activities | 8.50 | 7.94 | 8.01 | 7.21 | 9.80 |
Net Profit/Loss For the Period | 8.50 | 7.94 | 8.01 | 7.21 | 9.80 |
| | | | | |
Equity Share Capital | 4.98 | 4.98 | 4.98 | 4.98 | 4.98 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.13 | 16.01 | 16.15 | 14.53 | 19.75 |
Diluted EPS (Rs.) | 17.13 | 16.01 | 16.15 | 14.53 | 19.75 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.13 | 16.01 | 16.15 | 14.53 | 19.75 |
Diluted EPS (Rs.) | 17.13 | 16.01 | 16.15 | 14.53 | 19.75 |
| | | | | |
PBITOE Margin (%) | 10.37 | 11.19 | 11.52 | 11.93 | 19.32 |
PBTE Margin (%) | 11.76 | 11.21 | 11.29 | 11.30 | 18.30 |
PBT Margin (%) | 11.76 | 11.21 | 11.29 | 11.30 | 18.30 |
PAT Margin (%) | 8.33 | 7.94 | 7.64 | 7.44 | 12.97 |