Net Sales/Income from operations | 748.64 | 400.38 | 519.29 | 204.79 | 301.95 |
Total Income From Operations | 748.64 | 400.38 | 519.29 | 204.79 | 301.95 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 575.93 | 335.86 | 569.43 | -5.61 | 224.33 |
Purchase of Traded Goods | 0.00 | 0.00 | -156.52 | 156.52 | 0.00 |
Increase/Decrease in Stocks | 8.36 | -37.61 | -11.81 | -7.46 | -0.81 |
Employees Cost | 34.29 | 27.84 | 25.94 | 24.11 | 18.89 |
Depreciation | 6.28 | 5.07 | 3.54 | 2.72 | 2.23 |
Other Expenses | 26.36 | 18.39 | 17.59 | 9.37 | 13.23 |
Total Expenses | 651.22 | 349.54 | 448.16 | 179.64 | 257.86 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 97.43 | 50.84 | 71.13 | 25.15 | 44.09 |
Other Income | 4.06 | 5.74 | 8.45 | 3.44 | 1.35 |
P/L Before Interest, Excpt. Items & Tax | 101.48 | 56.58 | 79.58 | 28.58 | 45.44 |
Interest | 2.66 | 1.43 | 4.63 | 1.58 | 2.24 |
P/L Before Exceptional Items & Tax | 98.82 | 55.15 | 74.95 | 27.00 | 43.20 |
P/L Before Tax | 98.82 | 55.15 | 74.95 | 27.00 | 43.20 |
Tax | 25.51 | 13.99 | 19.28 | 6.77 | 11.00 |
P/L After Tax from Ordinary Activities | 73.32 | 41.16 | 55.67 | 20.23 | 32.20 |
Net Profit/Loss For the Period | 73.32 | 41.16 | 55.67 | 20.23 | 32.20 |
| | | | | |
Equity Share Capital | 11.33 | 11.27 | 11.27 | 11.21 | 10.19 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 83.48 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.94 | 7.30 | 9.88 | 3.71 | 6.32 |
Diluted EPS (Rs.) | 12.94 | 7.30 | 9.88 | 3.69 | 6.32 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.94 | 7.30 | 9.88 | 3.71 | 6.32 |
Diluted EPS (Rs.) | 0.00 | 7.30 | 0.00 | 3.69 | 0.00 |
| | | | | |
PBITOE Margin (%) | 13.01 | 12.69 | 13.69 | 12.27 | 14.60 |
PBTE Margin (%) | 13.20 | 13.77 | 14.43 | 13.18 | 14.30 |
PBT Margin (%) | 13.20 | 13.77 | 14.43 | 13.18 | 14.30 |
PAT Margin (%) | 9.79 | 10.28 | 10.72 | 9.87 | 10.66 |