Net Sales/Income from operations | 307.43 | 392.10 | 380.62 | 354.37 | 364.14 |
Total Income From Operations | 307.43 | 392.10 | 380.62 | 354.37 | 364.14 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 48.39 | 38.19 | 30.16 | 27.10 | 37.46 |
Increase/Decrease in Stocks | -4.36 | -5.79 | 3.20 | 0.85 | -6.49 |
Employees Cost | 27.65 | 29.43 | 25.80 | 24.10 | 27.00 |
Depreciation | 4.59 | 4.32 | 3.92 | 3.34 | 3.12 |
Other Expenses | 202.01 | 274.29 | 284.17 | 267.52 | 248.08 |
Total Expenses | 278.29 | 340.44 | 347.25 | 322.91 | 309.16 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 29.14 | 51.67 | 33.37 | 31.46 | 54.98 |
Other Income | 11.87 | 3.12 | 2.15 | 2.20 | 1.47 |
P/L Before Interest, Excpt. Items & Tax | 41.01 | 54.79 | 35.52 | 33.66 | 56.45 |
Interest | 11.94 | 16.16 | 15.97 | 16.04 | 14.18 |
P/L Before Exceptional Items & Tax | 29.07 | 38.63 | 19.55 | 17.62 | 42.27 |
Exceptional Items | 0.00 | 545.22 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 29.07 | 583.85 | 19.55 | 17.62 | 42.27 |
Tax | 7.15 | 84.58 | 5.18 | 4.36 | 11.11 |
P/L After Tax from Ordinary Activities | 21.92 | 499.27 | 14.37 | 13.26 | 31.16 |
Net Profit/Loss For the Period | 21.92 | 499.27 | 14.37 | 13.26 | 31.16 |
| | | | | |
Equity Share Capital | 10.54 | 10.54 | 10.54 | 10.54 | 10.54 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.16 | 94.77 | 2.73 | 2.52 | 5.91 |
Diluted EPS (Rs.) | 4.16 | 94.77 | 2.73 | 2.52 | 5.91 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.16 | 94.77 | 2.73 | 2.52 | 5.91 |
Diluted EPS (Rs.) | 4.16 | 94.77 | 2.73 | 2.52 | 5.91 |
| | | | | |
PBITOE Margin (%) | 9.47 | 13.17 | 8.76 | 8.87 | 15.09 |
PBTE Margin (%) | 9.45 | 9.85 | 5.13 | 4.97 | 11.60 |
PBT Margin (%) | 9.45 | 148.90 | 5.13 | 4.97 | 11.60 |
PAT Margin (%) | 7.13 | 127.33 | 3.77 | 3.74 | 8.55 |