Net Sales/Income from operations | 309.52 | 247.84 | 196.41 | 268.91 | 264.91 |
Total Income From Operations | 309.52 | 247.84 | 196.41 | 268.91 | 264.91 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 171.73 | 138.53 | 94.95 | 145.72 | 139.42 |
Purchase of Traded Goods | 1.19 | 1.66 | 1.05 | 1.60 | 2.94 |
Increase/Decrease in Stocks | -4.42 | -4.28 | 6.56 | -17.48 | -4.45 |
Employees Cost | 33.80 | 32.79 | 28.72 | 31.35 | 28.95 |
Depreciation | 8.95 | 8.76 | 8.53 | 8.67 | 8.11 |
Other Expenses | 65.01 | 59.59 | 53.05 | 58.75 | 59.08 |
Total Expenses | 276.25 | 237.03 | 192.86 | 228.61 | 234.06 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 33.26 | 10.81 | 3.55 | 40.30 | 30.85 |
Other Income | 12.21 | 5.74 | 5.15 | 8.04 | 11.29 |
P/L Before Interest, Excpt. Items & Tax | 45.47 | 16.55 | 8.69 | 48.34 | 42.14 |
Interest | 1.01 | 0.26 | 0.28 | 1.21 | 0.61 |
P/L Before Exceptional Items & Tax | 44.46 | 16.29 | 8.41 | 47.13 | 41.53 |
P/L Before Tax | 44.46 | 16.29 | 8.41 | 47.13 | 41.53 |
Tax | 10.70 | 3.88 | 2.21 | 11.44 | 10.10 |
P/L After Tax from Ordinary Activities | 33.76 | 12.41 | 6.20 | 35.68 | 31.43 |
Net Profit/Loss For the Period | 33.76 | 12.41 | 6.20 | 35.68 | 31.43 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | -0.41 |
Net P/L After Minority Interest & Share Of Associates | 33.76 | 12.41 | 6.20 | 35.68 | 31.02 |
| | | | | |
Equity Share Capital | 6.29 | 6.29 | 6.29 | 6.29 | 6.29 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 26.86 | 9.87 | 4.93 | 28.39 | 24.68 |
Diluted EPS (Rs.) | 26.86 | 9.87 | 4.93 | 28.39 | 24.68 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 26.86 | 9.87 | 4.93 | 28.39 | 24.68 |
Diluted EPS (Rs.) | 26.86 | 9.87 | 4.93 | 28.39 | 24.68 |
| | | | | |
PBITOE Margin (%) | 10.74 | 4.36 | 1.80 | 14.98 | 11.64 |
PBTE Margin (%) | 14.36 | 6.57 | 4.28 | 17.52 | 15.67 |
PBT Margin (%) | 14.36 | 6.57 | 4.28 | 17.52 | 15.67 |
PAT Margin (%) | 10.90 | 5.00 | 3.15 | 13.26 | 11.86 |
PAT After MI And SOA Margin (%) | 10.90 | 5.00 | 3.15 | 13.26 | 11.71 |