Net Sales/Income from operations | 292.61 | 257.85 | 247.63 | 213.75 | 209.83 |
Total Income From Operations | 292.61 | 257.85 | 247.63 | 213.75 | 209.83 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 133.03 | 122.46 | 111.72 | 102.32 | 93.09 |
Increase/Decrease in Stocks | -3.77 | 2.08 | -3.60 | -1.16 | 4.77 |
Employees Cost | 32.05 | 30.03 | 27.54 | 26.90 | 26.62 |
Depreciation | 8.22 | 7.80 | 6.72 | 5.75 | 5.98 |
Other Expenses | 85.80 | 80.70 | 78.84 | 68.09 | 72.66 |
Total Expenses | 255.33 | 243.07 | 221.22 | 201.91 | 203.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 37.28 | 14.77 | 26.41 | 11.84 | 6.71 |
Other Income | 0.65 | 0.71 | 0.66 | 0.95 | 3.01 |
P/L Before Interest, Excpt. Items & Tax | 37.92 | 15.48 | 27.07 | 12.79 | 9.72 |
Interest | 6.19 | 4.28 | 3.61 | 3.68 | 3.41 |
P/L Before Exceptional Items & Tax | 31.73 | 11.21 | 23.46 | 9.12 | 6.30 |
Exceptional Items | 0.00 | 0.00 | -2.40 | 0.00 | 0.00 |
P/L Before Tax | 31.73 | 11.21 | 21.07 | 9.12 | 6.30 |
Tax | 7.90 | 4.33 | 5.08 | 2.46 | -0.40 |
P/L After Tax from Ordinary Activities | 23.83 | 6.87 | 15.98 | 6.65 | 6.71 |
Net Profit/Loss For the Period | 23.83 | 6.87 | 15.98 | 6.65 | 6.71 |
Net P/L After Minority Interest & Share Of Associates | 23.83 | 6.87 | 15.98 | 6.65 | 6.71 |
| | | | | |
Equity Share Capital | 5.33 | 5.33 | 1.33 | 1.33 | 1.33 |
Reserves And Surplus | 0.00 | 0.00 | 165.40 | 0.00 | 146.08 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 44.68 | 12.89 | 119.88 | 49.90 | 50.29 |
Diluted EPS (Rs.) | 44.71 | 12.89 | 120.15 | 49.90 | 50.45 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 44.68 | 12.89 | 119.88 | 49.90 | 50.29 |
Diluted EPS (Rs.) | 44.71 | 12.89 | 120.15 | 49.90 | 50.45 |
| | | | | |
PBITOE Margin (%) | 12.73 | 5.72 | 10.66 | 5.53 | 3.19 |
PBTE Margin (%) | 10.84 | 4.34 | 9.47 | 4.26 | 3.00 |
PBT Margin (%) | 10.84 | 4.34 | 8.50 | 4.26 | 3.00 |
PAT Margin (%) | 8.14 | 2.66 | 6.45 | 3.11 | 3.19 |
PAT After MI And SOA Margin (%) | 8.14 | 2.66 | 6.45 | 3.11 | 3.19 |