Net Sales/Income from operations | 158.06 | 168.32 | 165.68 | 179.00 | 149.21 |
Total Income From Operations | 158.06 | 168.32 | 165.68 | 179.00 | 149.21 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 103.91 | 123.28 | 122.76 | 118.51 | 104.52 |
Purchase of Traded Goods | 0.00 | 17.16 | 7.54 | 21.58 | 14.67 |
Increase/Decrease in Stocks | 6.22 | -3.33 | -8.79 | 3.86 | -3.81 |
Employees Cost | 9.81 | 7.94 | 9.14 | 6.66 | 6.12 |
Depreciation | 3.93 | 3.90 | 4.48 | 4.46 | 4.74 |
Other Expenses | 22.37 | 1.81 | 10.98 | 1.59 | 1.99 |
Total Expenses | 146.25 | 150.77 | 146.12 | 156.65 | 128.23 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.81 | 17.54 | 19.56 | 22.34 | 20.98 |
Other Income | 0.39 | 0.14 | 0.54 | 0.23 | 0.18 |
P/L Before Interest, Excpt. Items & Tax | 12.20 | 17.68 | 20.10 | 22.58 | 21.15 |
Interest | 1.00 | 1.26 | 1.74 | 1.74 | 2.15 |
P/L Before Exceptional Items & Tax | 11.20 | 16.43 | 18.36 | 20.84 | 19.00 |
P/L Before Tax | 11.20 | 16.43 | 18.36 | 20.84 | 19.00 |
Tax | 2.96 | 3.23 | 5.14 | 5.13 | 5.83 |
P/L After Tax from Ordinary Activities | 8.24 | 13.20 | 13.23 | 15.70 | 13.17 |
Net Profit/Loss For the Period | 8.24 | 13.20 | 13.23 | 15.70 | 13.17 |
| | | | | |
Equity Share Capital | 11.40 | 11.40 | 11.40 | 11.40 | 11.40 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 91.74 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.22 | 11.58 | 11.60 | 13.77 | 11.56 |
Diluted EPS (Rs.) | 7.23 | 11.58 | 11.61 | 13.77 | 11.55 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.22 | 11.58 | 11.60 | 13.77 | 11.56 |
Diluted EPS (Rs.) | 0.00 | 11.58 | 0.00 | 13.77 | 0.00 |
| | | | | |
PBITOE Margin (%) | 7.47 | 10.42 | 11.80 | 12.48 | 14.05 |
PBTE Margin (%) | 7.08 | 9.75 | 11.08 | 11.64 | 12.73 |
PBT Margin (%) | 7.08 | 9.75 | 11.08 | 11.64 | 12.73 |
PAT Margin (%) | 5.21 | 7.84 | 7.98 | 8.77 | 8.82 |