Net Sales/Income from operations | 292.57 | 409.50 | 402.10 | 421.36 | 374.66 |
Total Income From Operations | 292.57 | 409.50 | 402.10 | 421.36 | 374.66 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 237.17 | 254.74 | 263.04 | 275.14 | 313.74 |
Increase/Decrease in Stocks | -63.60 | 7.72 | 9.20 | 10.20 | -79.29 |
Employees Cost | 24.93 | 26.33 | 26.68 | 27.47 | 26.75 |
Depreciation | 11.23 | 11.21 | 14.07 | 13.63 | 14.93 |
Other Expenses | 48.01 | 63.45 | 45.50 | 56.96 | 39.85 |
Total Expenses | 257.74 | 363.45 | 358.49 | 383.40 | 315.98 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 34.83 | 46.05 | 43.61 | 37.96 | 58.68 |
Other Income | 13.35 | 13.16 | 7.70 | 15.05 | 7.72 |
P/L Before Interest, Excpt. Items & Tax | 48.18 | 59.21 | 51.31 | 53.01 | 66.40 |
Interest | 6.78 | 9.42 | 11.26 | 7.81 | 5.01 |
P/L Before Exceptional Items & Tax | 41.40 | 49.79 | 40.05 | 45.20 | 61.39 |
P/L Before Tax | 41.40 | 49.79 | 40.05 | 45.20 | 61.39 |
Tax | 11.26 | 14.19 | 10.94 | 11.33 | 16.44 |
P/L After Tax from Ordinary Activities | 30.14 | 35.60 | 29.11 | 33.87 | 44.95 |
Net Profit/Loss For the Period | 30.14 | 35.60 | 29.11 | 33.87 | 44.95 |
| | | | | |
Equity Share Capital | 5.73 | 5.73 | 5.73 | 5.73 | 5.73 |
Reserves And Surplus | 0.00 | 0.00 | 853.17 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 52.65 | 62.18 | 50.85 | 59.16 | 78.52 |
Diluted EPS (Rs.) | 52.60 | 62.18 | 50.80 | 59.16 | 78.45 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 52.65 | 62.18 | 50.85 | 59.16 | 78.52 |
Diluted EPS (Rs.) | 0.00 | 62.18 | 0.00 | 59.16 | 0.00 |
| | | | | |
PBITOE Margin (%) | 11.90 | 11.24 | 10.84 | 9.00 | 15.66 |
PBTE Margin (%) | 14.15 | 12.15 | 9.96 | 10.72 | 16.38 |
PBT Margin (%) | 14.15 | 12.15 | 9.96 | 10.72 | 16.38 |
PAT Margin (%) | 10.30 | 8.69 | 7.23 | 8.03 | 11.99 |