Net Sales/Income from operations | 329.69 | 226.35 | 279.22 | 238.04 | 273.09 |
Total Income From Operations | 329.69 | 226.35 | 279.22 | 238.04 | 273.09 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 92.05 | 161.62 | 56.22 | 149.47 | 122.82 |
Purchase of Traded Goods | 11.89 | 7.49 | 9.00 | 5.04 | 11.47 |
Increase/Decrease in Stocks | 45.56 | -72.18 | 39.97 | -38.69 | -34.41 |
Employees Cost | 38.32 | 36.30 | 36.61 | 30.69 | 34.83 |
Depreciation | 6.98 | 6.89 | 6.93 | 6.95 | 7.60 |
Other Expenses | 87.41 | 77.27 | 85.71 | 63.88 | 87.78 |
Total Expenses | 282.20 | 217.39 | 234.44 | 217.34 | 230.09 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 47.49 | 8.97 | 44.77 | 20.71 | 43.00 |
Other Income | 6.28 | 9.88 | 4.36 | 8.19 | -1.55 |
P/L Before Interest, Excpt. Items & Tax | 53.77 | 18.85 | 49.14 | 28.90 | 41.45 |
Interest | 6.18 | 3.31 | 4.09 | 2.88 | 3.40 |
P/L Before Exceptional Items & Tax | 47.59 | 15.54 | 45.05 | 26.02 | 38.05 |
P/L Before Tax | 47.59 | 15.54 | 45.05 | 26.02 | 38.05 |
Tax | 11.63 | 3.27 | 11.68 | 6.10 | 10.55 |
P/L After Tax from Ordinary Activities | 35.96 | 12.27 | 33.37 | 19.92 | 27.50 |
Net Profit/Loss For the Period | 35.96 | 12.27 | 33.37 | 19.92 | 27.50 |
Net P/L After Minority Interest & Share Of Associates | 35.96 | 12.27 | 33.37 | 19.92 | 27.50 |
| | | | | |
Equity Share Capital | 15.23 | 15.23 | 15.23 | 15.23 | 15.23 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.36 | 0.81 | 2.19 | 1.31 | 1.81 |
Diluted EPS (Rs.) | 2.36 | 0.81 | 2.19 | 1.31 | 1.81 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.36 | 0.81 | 2.19 | 1.31 | 1.81 |
Diluted EPS (Rs.) | 2.36 | 0.81 | 2.19 | 1.31 | 1.81 |
| | | | | |
PBITOE Margin (%) | 14.40 | 3.96 | 16.03 | 8.69 | 15.74 |
PBTE Margin (%) | 14.43 | 6.86 | 16.13 | 10.93 | 13.93 |
PBT Margin (%) | 14.43 | 6.86 | 16.13 | 10.93 | 13.93 |
PAT Margin (%) | 10.90 | 5.41 | 11.95 | 8.36 | 10.06 |
PAT After MI And SOA Margin (%) | 10.90 | 5.41 | 11.95 | 8.36 | 10.06 |