Net Sales/Income from operations | 755.75 | 548.18 | 300.98 | 469.00 | 657.20 |
Total Income From Operations | 755.75 | 548.18 | 300.98 | 469.00 | 657.20 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 255.92 | 426.23 | 444.20 | 382.71 | 374.25 |
Purchase of Traded Goods | 19.56 | 16.72 | 16.88 | 15.05 | 14.84 |
Increase/Decrease in Stocks | 298.49 | -41.16 | -251.99 | -70.86 | 107.41 |
Employees Cost | 30.89 | 26.99 | 26.50 | 25.14 | 23.82 |
Depreciation | 2.82 | 2.83 | 2.65 | 2.63 | 2.57 |
Other Expenses | 40.05 | 31.34 | 26.32 | 36.81 | 27.66 |
Total Expenses | 647.73 | 462.95 | 264.55 | 391.47 | 550.55 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 108.02 | 85.23 | 36.43 | 77.53 | 106.65 |
Other Income | 11.73 | 6.90 | 11.40 | 12.77 | 12.75 |
P/L Before Interest, Excpt. Items & Tax | 119.75 | 92.13 | 47.83 | 90.30 | 119.39 |
Interest | -2.43 | 0.56 | 0.53 | 0.47 | 0.63 |
P/L Before Exceptional Items & Tax | 122.18 | 91.57 | 47.30 | 89.83 | 118.77 |
P/L Before Tax | 122.18 | 91.57 | 47.30 | 89.83 | 118.77 |
Tax | 31.23 | 23.45 | 13.26 | 22.84 | 30.50 |
P/L After Tax from Ordinary Activities | 90.95 | 68.13 | 34.03 | 66.99 | 88.27 |
Net Profit/Loss For the Period | 90.95 | 68.13 | 34.03 | 66.99 | 88.27 |
| | | | | |
Equity Share Capital | 11.44 | 11.44 | 11.44 | 11.44 | 11.44 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.95 | 5.95 | 2.97 | 5.86 | 7.72 |
Diluted EPS (Rs.) | 7.90 | 5.92 | 2.96 | 5.86 | 7.68 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.95 | 5.95 | 2.97 | 5.86 | 7.72 |
Diluted EPS (Rs.) | 7.90 | 5.92 | 2.96 | 0.00 | 7.68 |
| | | | | |
PBITOE Margin (%) | 14.29 | 15.54 | 12.10 | 16.53 | 16.22 |
PBTE Margin (%) | 16.16 | 16.70 | 15.71 | 19.15 | 18.07 |
PBT Margin (%) | 16.16 | 16.70 | 15.71 | 19.15 | 18.07 |
PAT Margin (%) | 12.03 | 12.42 | 11.30 | 14.28 | 13.43 |