Net Sales/Income from operations | 612.46 | 542.82 | 461.41 | 532.19 | 596.55 |
Total Income From Operations | 612.46 | 542.82 | 461.41 | 532.19 | 596.55 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 120.41 | 90.28 | 90.65 | 105.40 | 115.33 |
Purchase of Traded Goods | 9.77 | 11.15 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -1.93 | 39.63 | -5.11 | -18.33 | -14.21 |
Power & Fuel | 149.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 47.76 | 31.96 | 37.77 | 39.46 | 44.85 |
Depreciation | 27.24 | 27.94 | 26.47 | 28.14 | 28.34 |
Other Expenses | 196.31 | 336.52 | 300.64 | 327.62 | 361.69 |
Total Expenses | 549.06 | 537.48 | 450.42 | 482.29 | 536.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 63.40 | 5.34 | 10.99 | 49.90 | 60.55 |
Other Income | 11.21 | 9.36 | 12.77 | 12.13 | 13.80 |
P/L Before Interest, Excpt. Items & Tax | 74.61 | 14.70 | 23.76 | 62.03 | 74.35 |
Interest | 5.05 | 7.15 | 8.53 | 8.56 | 8.54 |
P/L Before Exceptional Items & Tax | 69.56 | 7.55 | 15.23 | 53.47 | 65.81 |
P/L Before Tax | 69.56 | 7.55 | 15.23 | 53.47 | 65.81 |
Tax | 19.11 | 2.36 | 4.02 | 13.57 | 17.65 |
P/L After Tax from Ordinary Activities | 50.45 | 5.19 | 11.21 | 39.90 | 48.16 |
Net Profit/Loss For the Period | 50.45 | 5.19 | 11.21 | 39.90 | 48.16 |
| | | | | |
Equity Share Capital | 226.62 | 226.62 | 226.62 | 226.62 | 226.62 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.23 | 0.23 | 0.49 | 1.76 | 2.13 |
Diluted EPS (Rs.) | 2.23 | 0.23 | 0.49 | 1.76 | 2.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.23 | 0.23 | 0.49 | 1.76 | 2.13 |
Diluted EPS (Rs.) | 2.23 | 0.23 | 0.49 | 1.76 | 2.13 |
| | | | | |
PBITOE Margin (%) | 10.35 | 0.98 | 2.38 | 9.37 | 10.15 |
PBTE Margin (%) | 11.35 | 1.39 | 3.30 | 10.04 | 11.03 |
PBT Margin (%) | 11.35 | 1.39 | 3.30 | 10.04 | 11.03 |
PAT Margin (%) | 8.23 | 0.95 | 2.42 | 7.49 | 8.07 |