Net Sales/Income from operations | 110.73 | 108.19 | 128.11 | 125.31 | 137.33 |
Total Income From Operations | 110.73 | 108.19 | 128.11 | 125.31 | 137.33 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 46.81 | 46.89 | 57.05 | 54.64 | 55.73 |
Increase/Decrease in Stocks | -3.84 | -1.77 | -1.39 | -4.09 | 0.70 |
Employees Cost | 12.58 | 12.54 | 10.90 | 13.24 | 11.21 |
Depreciation | 13.45 | 11.73 | 10.52 | 8.16 | 6.71 |
Other Expenses | 37.91 | 30.45 | 35.50 | 34.51 | 32.30 |
Total Expenses | 106.91 | 99.83 | 112.58 | 106.46 | 106.65 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.82 | 8.35 | 15.53 | 18.85 | 30.68 |
Other Income | 10.81 | 10.40 | 9.72 | 9.84 | 3.79 |
P/L Before Interest, Excpt. Items & Tax | 14.63 | 18.75 | 25.25 | 28.69 | 34.47 |
Interest | 0.23 | 0.15 | 0.26 | 0.14 | 0.14 |
P/L Before Exceptional Items & Tax | 14.40 | 18.60 | 24.99 | 28.54 | 34.33 |
P/L Before Tax | 14.40 | 18.60 | 24.99 | 28.54 | 34.33 |
Tax | 3.82 | 4.79 | 6.41 | 7.39 | 8.83 |
P/L After Tax from Ordinary Activities | 10.59 | 13.80 | 18.58 | 21.16 | 25.50 |
Net Profit/Loss For the Period | 10.59 | 13.80 | 18.58 | 21.16 | 25.50 |
| | | | | |
Equity Share Capital | 15.29 | 15.29 | 15.29 | 15.29 | 15.29 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.46 | 4.51 | 6.08 | 6.92 | 8.34 |
Diluted EPS (Rs.) | 3.46 | 4.51 | 6.08 | 6.92 | 8.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.46 | 4.51 | 6.08 | 6.92 | 8.34 |
Diluted EPS (Rs.) | 0.00 | 4.51 | 0.00 | 6.92 | 0.00 |
| | | | | |
PBITOE Margin (%) | 3.44 | 7.72 | 12.12 | 15.04 | 22.34 |
PBTE Margin (%) | 13.00 | 17.19 | 19.50 | 22.77 | 24.99 |
PBT Margin (%) | 13.00 | 17.19 | 19.50 | 22.77 | 24.99 |
PAT Margin (%) | 9.56 | 12.75 | 14.50 | 16.88 | 18.56 |