Net Sales/Income from operations | 418.62 | 493.87 | 421.43 | 473.73 | 403.95 |
Total Income From Operations | 418.62 | 493.87 | 421.43 | 473.73 | 403.95 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 40.27 | 290.00 | 343.06 | 380.29 | 40.09 |
Purchase of Traded Goods | 0.52 | 0.29 | 0.57 | 0.56 | 0.51 |
Increase/Decrease in Stocks | 249.86 | 25.06 | -78.35 | -67.51 | 245.76 |
Employees Cost | 38.28 | 38.87 | 36.82 | 36.86 | 35.67 |
Depreciation | 15.10 | 16.36 | 14.18 | 14.11 | 13.87 |
Other Expenses | 53.13 | 86.62 | 57.91 | 56.09 | 52.83 |
Total Expenses | 397.16 | 457.20 | 374.19 | 420.41 | 388.73 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 21.46 | 36.66 | 47.24 | 53.32 | 15.23 |
Other Income | 3.89 | 21.47 | 1.42 | 1.63 | 1.07 |
P/L Before Interest, Excpt. Items & Tax | 25.35 | 58.13 | 48.66 | 54.95 | 16.30 |
Interest | 1.05 | 3.29 | 4.08 | 1.93 | 6.48 |
P/L Before Exceptional Items & Tax | 24.30 | 54.84 | 44.58 | 53.02 | 9.82 |
P/L Before Tax | 24.30 | 54.84 | 44.58 | 53.02 | 9.82 |
Tax | 9.05 | 19.68 | 15.77 | 18.75 | 3.39 |
P/L After Tax from Ordinary Activities | 15.25 | 35.16 | 28.81 | 34.27 | 6.43 |
Net Profit/Loss For the Period | 15.25 | 35.16 | 28.81 | 34.27 | 6.43 |
| | | | | |
Equity Share Capital | 12.54 | 12.54 | 12.54 | 12.54 | 12.54 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.16 | 28.04 | 22.98 | 27.33 | 5.13 |
Diluted EPS (Rs.) | 12.16 | 28.04 | 22.98 | 27.33 | 5.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.16 | 28.04 | 22.98 | 27.33 | 5.13 |
Diluted EPS (Rs.) | 12.16 | 28.04 | 22.98 | 27.33 | 5.13 |
| | | | | |
PBITOE Margin (%) | 5.12 | 7.42 | 11.20 | 11.25 | 3.76 |
PBTE Margin (%) | 5.80 | 11.10 | 10.57 | 11.19 | 2.43 |
PBT Margin (%) | 5.80 | 11.10 | 10.57 | 11.19 | 2.43 |
PAT Margin (%) | 3.64 | 7.11 | 6.83 | 7.23 | 1.59 |