Net Sales/Income from operations | 414.65 | 333.99 | 251.06 | 149.32 | 265.89 |
Total Income From Operations | 414.65 | 333.99 | 251.06 | 149.32 | 265.89 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 323.38 | 252.55 | 228.70 | 107.16 | 203.80 |
Increase/Decrease in Stocks | -1.57 | 9.93 | -39.63 | 2.02 | -0.97 |
Employees Cost | 18.11 | 16.19 | 15.90 | 11.93 | 11.87 |
Depreciation | 3.18 | 3.10 | 2.64 | 2.43 | 1.73 |
Other Expenses | 14.97 | 11.39 | 10.37 | 8.21 | 10.76 |
Total Expenses | 358.06 | 293.16 | 217.99 | 131.75 | 227.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 56.59 | 40.84 | 33.07 | 17.57 | 38.69 |
Other Income | 2.50 | 1.56 | 2.05 | 3.89 | 3.94 |
P/L Before Interest, Excpt. Items & Tax | 59.09 | 42.39 | 35.12 | 21.46 | 42.63 |
Interest | 1.19 | 1.47 | 0.66 | 0.78 | 2.83 |
P/L Before Exceptional Items & Tax | 57.90 | 40.92 | 34.46 | 20.69 | 39.80 |
P/L Before Tax | 57.90 | 40.92 | 34.46 | 20.69 | 39.80 |
Tax | 14.91 | 10.60 | 8.75 | 5.24 | 10.14 |
P/L After Tax from Ordinary Activities | 42.99 | 30.32 | 25.72 | 15.44 | 29.66 |
Net Profit/Loss For the Period | 42.99 | 30.32 | 25.72 | 15.44 | 29.66 |
| | | | | |
Equity Share Capital | 11.33 | 11.27 | 11.27 | 11.27 | 11.27 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.57 | 5.38 | 4.56 | 2.74 | 5.43 |
Diluted EPS (Rs.) | 7.57 | 5.38 | 4.56 | 2.74 | 5.43 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.57 | 5.38 | 4.56 | 2.74 | 5.43 |
Diluted EPS (Rs.) | 7.57 | 5.38 | 4.56 | 2.74 | 5.43 |
| | | | | |
PBITOE Margin (%) | 13.64 | 12.22 | 13.17 | 11.76 | 14.55 |
PBTE Margin (%) | 13.96 | 12.25 | 13.72 | 13.85 | 14.96 |
PBT Margin (%) | 13.96 | 12.25 | 13.72 | 13.85 | 14.96 |
PAT Margin (%) | 10.36 | 9.07 | 10.24 | 10.34 | 11.15 |