Net Sales/Income from operations | 291.39 | 371.24 | 315.49 | 370.08 | 405.93 |
Total Income From Operations | 291.39 | 371.24 | 315.49 | 370.08 | 405.93 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 189.59 | 275.20 | 151.33 | 155.74 | 304.93 |
Purchase of Traded Goods | 40.64 | 119.39 | 163.85 | 87.65 | 28.86 |
Increase/Decrease in Stocks | -16.30 | -69.83 | -47.36 | 74.18 | 8.29 |
Employees Cost | 3.30 | 3.31 | 2.83 | 2.76 | 3.03 |
Depreciation | 0.84 | 0.74 | 0.80 | 0.73 | 1.05 |
Other Expenses | 41.52 | 30.83 | 33.68 | 26.30 | 38.99 |
Total Expenses | 259.58 | 359.64 | 305.12 | 347.36 | 385.15 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 31.81 | 11.60 | 10.37 | 22.72 | 20.78 |
Other Income | 5.12 | 10.97 | 4.73 | 5.18 | 11.68 |
P/L Before Interest, Excpt. Items & Tax | 36.92 | 22.57 | 15.10 | 27.90 | 32.46 |
Interest | 7.97 | 3.79 | 2.45 | 3.55 | 5.76 |
P/L Before Exceptional Items & Tax | 28.95 | 18.78 | 12.66 | 24.35 | 26.70 |
P/L Before Tax | 28.95 | 18.78 | 12.66 | 24.35 | 26.70 |
Tax | 8.48 | 5.24 | 3.46 | 6.33 | 5.53 |
P/L After Tax from Ordinary Activities | 20.48 | 13.54 | 9.19 | 18.02 | 21.17 |
Net Profit/Loss For the Period | 20.48 | 13.54 | 9.19 | 18.02 | 21.17 |
Net P/L After Minority Interest & Share Of Associates | 20.48 | 13.54 | 9.19 | 18.02 | 21.17 |
| | | | | |
Equity Share Capital | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.41 | 2.26 | 1.53 | 3.00 | 3.53 |
Diluted EPS (Rs.) | 2.96 | 2.17 | 1.48 | 3.00 | 3.53 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.41 | 2.26 | 1.53 | 3.00 | 3.53 |
Diluted EPS (Rs.) | 2.96 | 2.17 | 1.48 | 3.00 | 3.53 |
| | | | | |
PBITOE Margin (%) | 10.91 | 3.12 | 3.28 | 6.13 | 5.11 |
PBTE Margin (%) | 9.93 | 5.05 | 4.01 | 6.57 | 6.57 |
PBT Margin (%) | 9.93 | 5.05 | 4.01 | 6.57 | 6.57 |
PAT Margin (%) | 7.02 | 3.64 | 2.91 | 4.87 | 5.21 |
PAT After MI And SOA Margin (%) | 7.02 | 3.64 | 2.91 | 4.87 | 5.21 |