Net Sales/Income from operations | 448.37 | 378.99 | 452.82 | 335.94 |
Total Income From Operations | 448.37 | 378.99 | 452.82 | 335.94 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 152.67 | 144.00 | 204.09 | 128.17 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.02 |
Increase/Decrease in Stocks | -0.91 | -6.39 | -27.82 | -30.46 |
Employees Cost | 89.71 | 71.30 | 69.25 | 68.82 |
Depreciation | 24.34 | 19.64 | 23.68 | 21.39 |
Other Expenses | 137.73 | 115.50 | 142.82 | 131.38 |
Total Expenses | 403.53 | 344.05 | 412.01 | 319.31 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 44.84 | 34.94 | 40.82 | 16.63 |
Other Income | 1.71 | 19.19 | 8.40 | 9.69 |
P/L Before Interest, Excpt. Items & Tax | 46.55 | 54.13 | 49.22 | 26.31 |
Interest | 21.73 | 23.60 | 21.98 | 18.04 |
P/L Before Exceptional Items & Tax | 24.82 | 30.53 | 27.24 | 8.27 |
P/L Before Tax | 24.82 | 30.53 | 27.24 | 8.27 |
Tax | 6.64 | 5.08 | 6.34 | 2.97 |
P/L After Tax from Ordinary Activities | 18.18 | 25.45 | 20.90 | 5.31 |
Net Profit/Loss For the Period | 18.18 | 25.45 | 20.90 | 5.31 |
Net P/L After Minority Interest & Share Of Associates | 18.18 | 25.45 | 20.90 | 5.31 |
| | | | |
Equity Share Capital | 69.05 | 69.05 | 53.04 | 53.04 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 2.63 | 4.14 | 3.94 | 1.00 |
Diluted EPS (Rs.) | 2.63 | 4.11 | 3.94 | 1.00 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 2.63 | 4.14 | 3.94 | 1.00 |
Diluted EPS (Rs.) | 2.63 | 4.11 | 3.94 | 1.00 |
| | | | |
PBITOE Margin (%) | 9.99 | 9.21 | 9.01 | 4.94 |
PBTE Margin (%) | 5.53 | 8.05 | 6.01 | 2.46 |
PBT Margin (%) | 5.53 | 8.05 | 6.01 | 2.46 |
PAT Margin (%) | 4.05 | 6.71 | 4.61 | 1.57 |
PAT After MI And SOA Margin (%) | 4.05 | 6.71 | 4.61 | 1.57 |