Net Sales/Income from operations | 513.25 | 195.10 | 321.80 | 198.00 | 296.91 |
Total Income From Operations | 513.25 | 195.10 | 321.80 | 198.00 | 296.91 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 260.17 | 91.10 | 92.22 | 88.60 | 119.17 |
Increase/Decrease in Stocks | -34.79 | -40.38 | 7.10 | -22.80 | -3.41 |
Employees Cost | 58.71 | 55.35 | 50.34 | 48.65 | 42.86 |
Depreciation | 7.35 | 6.57 | 10.18 | 5.95 | 4.33 |
Other Expenses | 25.64 | 17.55 | 19.15 | 14.92 | 17.89 |
Total Expenses | 317.08 | 130.19 | 178.99 | 135.32 | 180.84 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 196.17 | 64.91 | 142.81 | 62.68 | 116.07 |
Other Income | 21.99 | 24.35 | 23.58 | 22.45 | 5.66 |
P/L Before Interest, Excpt. Items & Tax | 218.16 | 89.26 | 166.39 | 85.13 | 121.73 |
Interest | 6.30 | 5.78 | 5.35 | 3.98 | 4.95 |
P/L Before Exceptional Items & Tax | 211.86 | 83.48 | 161.04 | 81.15 | 116.78 |
P/L Before Tax | 211.86 | 83.48 | 161.04 | 81.15 | 116.78 |
Tax | 53.12 | 20.41 | 38.97 | 21.53 | 28.10 |
P/L After Tax from Ordinary Activities | 158.74 | 63.07 | 122.07 | 59.62 | 88.68 |
Net Profit/Loss For the Period | 158.74 | 63.07 | 122.07 | 59.62 | 88.68 |
| | | | | |
Equity Share Capital | 11.20 | 11.20 | 11.20 | 11.20 | 11.20 |
Reserves And Surplus | 0.00 | 0.00 | 1313.01 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 28.35 | 11.27 | 21.80 | 10.64 | 15.84 |
Diluted EPS (Rs.) | 28.35 | 11.27 | 21.80 | 10.64 | 15.84 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 28.35 | 11.27 | 21.80 | 10.64 | 15.84 |
Diluted EPS (Rs.) | 0.00 | 11.27 | 0.00 | 10.64 | 0.00 |
| | | | | |
PBITOE Margin (%) | 38.22 | 33.27 | 44.37 | 31.65 | 39.09 |
PBTE Margin (%) | 41.27 | 42.78 | 50.04 | 40.98 | 39.33 |
PBT Margin (%) | 41.27 | 42.78 | 50.04 | 40.98 | 39.33 |
PAT Margin (%) | 30.92 | 32.32 | 37.93 | 30.11 | 29.86 |