Net Sales/Income from operations | 158.75 | 231.86 | 153.74 | 130.56 | 106.99 |
Total Income From Operations | 158.75 | 231.86 | 153.74 | 130.56 | 106.99 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 91.34 | 150.30 | 104.89 | 79.68 | 66.69 |
Increase/Decrease in Stocks | 1.75 | -6.68 | -6.78 | 0.12 | 1.19 |
Employees Cost | 5.76 | 6.86 | 5.19 | 4.51 | 3.89 |
Depreciation | 0.99 | 0.98 | 0.95 | 0.79 | 0.69 |
Other Expenses | 7.48 | 10.16 | 7.35 | 5.32 | 5.72 |
Total Expenses | 107.32 | 161.60 | 111.60 | 90.42 | 78.19 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 51.43 | 70.26 | 42.14 | 40.14 | 28.80 |
Other Income | 4.23 | 4.59 | 4.71 | 3.78 | 3.39 |
P/L Before Interest, Excpt. Items & Tax | 55.66 | 74.85 | 46.85 | 43.92 | 32.19 |
Interest | 0.10 | 0.16 | 0.08 | 0.11 | 0.08 |
P/L Before Exceptional Items & Tax | 55.56 | 74.68 | 46.77 | 43.81 | 32.11 |
P/L Before Tax | 55.56 | 74.68 | 46.77 | 43.81 | 32.11 |
Tax | 14.07 | 19.32 | 12.00 | 11.08 | 8.13 |
P/L After Tax from Ordinary Activities | 41.49 | 55.36 | 34.77 | 32.73 | 23.98 |
Net Profit/Loss For the Period | 41.49 | 55.36 | 34.77 | 32.73 | 23.98 |
| | | | | |
Equity Share Capital | 11.44 | 7.63 | 7.63 | 7.63 | 7.63 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 36.27 | 72.59 | 45.59 | 42.92 | 31.44 |
Diluted EPS (Rs.) | 36.27 | 72.59 | 45.59 | 42.92 | 31.44 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 36.27 | 72.59 | 45.59 | 42.92 | 31.44 |
Diluted EPS (Rs.) | 36.27 | 72.59 | 45.59 | 42.92 | 31.44 |
| | | | | |
PBITOE Margin (%) | 32.39 | 30.30 | 27.40 | 30.74 | 26.91 |
PBTE Margin (%) | 34.99 | 32.20 | 30.42 | 33.55 | 30.00 |
PBT Margin (%) | 34.99 | 32.20 | 30.42 | 33.55 | 30.00 |
PAT Margin (%) | 26.13 | 23.87 | 22.61 | 25.07 | 22.41 |