Net Sales/Income from operations | 174.69 | 150.19 | 152.61 | 139.71 | 127.21 |
Total Income From Operations | 174.69 | 150.19 | 152.61 | 139.71 | 127.21 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 228.85 | 101.89 | 186.74 | 117.64 | 138.90 |
Increase/Decrease in Stocks | -129.71 | -28.30 | -101.28 | -36.55 | -62.38 |
Employees Cost | 19.34 | 23.60 | 20.98 | 13.62 | 12.92 |
Depreciation | 9.94 | 8.37 | 7.22 | 4.42 | 3.87 |
Other Expenses | 11.83 | 4.85 | 8.34 | 7.31 | 9.26 |
Total Expenses | 140.25 | 110.39 | 121.99 | 106.44 | 102.57 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 34.44 | 39.80 | 30.62 | 33.28 | 24.64 |
Other Income | 8.16 | 4.42 | 6.07 | 2.99 | 4.22 |
P/L Before Interest, Excpt. Items & Tax | 42.60 | 44.21 | 36.69 | 36.27 | 28.86 |
Interest | 7.07 | 5.59 | 4.78 | 2.50 | 2.26 |
P/L Before Exceptional Items & Tax | 35.53 | 38.62 | 31.92 | 33.76 | 26.60 |
P/L Before Tax | 35.53 | 38.62 | 31.92 | 33.76 | 26.60 |
Tax | 0.73 | 6.75 | 7.66 | 5.93 | 1.05 |
P/L After Tax from Ordinary Activities | 34.80 | 31.87 | 24.26 | 27.83 | 25.54 |
Net Profit/Loss For the Period | 34.80 | 31.87 | 24.26 | 27.83 | 25.54 |
Net P/L After Minority Interest & Share Of Associates | 34.80 | 31.87 | 24.26 | 27.83 | 25.54 |
| | | | | |
Equity Share Capital | 12.22 | 12.22 | 12.22 | 12.22 | 12.22 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 28.48 | 26.08 | 19.86 | 22.78 | 20.91 |
Diluted EPS (Rs.) | 14.24 | 26.08 | 9.93 | 22.78 | 10.45 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 28.48 | 26.08 | 19.86 | 22.78 | 20.91 |
Diluted EPS (Rs.) | 14.24 | 26.08 | 9.93 | 22.78 | 0.00 |
| | | | | |
PBITOE Margin (%) | 19.71 | 26.49 | 20.06 | 23.81 | 19.37 |
PBTE Margin (%) | 20.33 | 25.71 | 20.91 | 24.16 | 20.90 |
PBT Margin (%) | 20.33 | 25.71 | 20.91 | 24.16 | 20.90 |
PAT Margin (%) | 19.92 | 21.21 | 15.89 | 19.92 | 20.07 |
PAT After MI And SOA Margin (%) | 19.92 | 21.21 | 15.89 | 19.92 | 20.07 |