Net Sales/Income from operations | 218.29 | 240.28 | 223.24 | 259.80 | 211.80 |
Total Income From Operations | 218.29 | 240.28 | 223.24 | 259.80 | 211.80 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 16.60 | 13.55 | 14.84 | 12.76 | 12.07 |
Purchase of Traded Goods | 8.96 | 11.11 | 10.27 | 10.72 | 10.72 |
Increase/Decrease in Stocks | 0.57 | -0.30 | -0.13 | -0.22 | 0.05 |
Employees Cost | 41.12 | 40.41 | 31.92 | 30.66 | 25.55 |
Depreciation | 30.15 | 26.97 | 20.04 | 18.16 | 17.52 |
Other Expenses | 94.14 | 85.21 | 76.45 | 68.60 | 64.62 |
Total Expenses | 191.54 | 176.96 | 153.38 | 140.68 | 130.54 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 26.75 | 63.32 | 69.86 | 119.12 | 81.26 |
Other Income | 15.79 | 8.42 | 11.11 | 11.87 | 18.59 |
P/L Before Interest, Excpt. Items & Tax | 42.54 | 71.74 | 80.97 | 130.99 | 99.85 |
Interest | 0.38 | 0.35 | 0.36 | 0.29 | 0.23 |
P/L Before Exceptional Items & Tax | 42.16 | 71.39 | 80.62 | 130.70 | 99.62 |
P/L Before Tax | 42.16 | 71.39 | 80.62 | 130.70 | 99.62 |
Tax | 10.85 | -6.57 | 20.65 | 32.71 | 25.62 |
P/L After Tax from Ordinary Activities | 31.31 | 77.96 | 59.97 | 98.00 | 74.00 |
Net Profit/Loss For the Period | 31.31 | 77.96 | 59.97 | 98.00 | 74.00 |
| | | | | |
Equity Share Capital | 63.41 | 56.57 | 56.57 | 56.57 | 56.56 |
Reserves And Surplus | 0.00 | 0.00 | 1038.03 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.94 | 13.78 | 10.60 | 17.32 | 13.08 |
Diluted EPS (Rs.) | 4.94 | 13.73 | 10.60 | 17.32 | 13.08 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.94 | 13.78 | 10.60 | 17.32 | 13.08 |
Diluted EPS (Rs.) | 0.00 | 13.73 | 0.00 | 17.32 | 0.00 |
| | | | | |
PBITOE Margin (%) | 12.25 | 26.35 | 31.29 | 45.85 | 38.36 |
PBTE Margin (%) | 19.31 | 29.71 | 36.11 | 50.30 | 47.03 |
PBT Margin (%) | 19.31 | 29.71 | 36.11 | 50.30 | 47.03 |
PAT Margin (%) | 14.34 | 32.44 | 26.86 | 37.71 | 34.93 |