Net Sales/Income from operations | 139.36 | 184.96 | 150.05 | 139.00 | 146.39 |
Total Income From Operations | 139.36 | 184.96 | 150.05 | 139.00 | 146.39 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 77.96 | 97.98 | 79.83 | 81.78 | 92.75 |
Increase/Decrease in Stocks | -2.67 | 4.02 | 4.32 | -4.13 | -2.62 |
Employees Cost | 9.01 | 9.55 | 9.77 | 7.82 | 7.41 |
Depreciation | 2.05 | 1.85 | 1.70 | 1.69 | 1.60 |
Other Expenses | 38.89 | 46.63 | 36.41 | 35.39 | 32.27 |
Total Expenses | 125.24 | 160.03 | 132.03 | 122.54 | 131.41 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 14.12 | 24.94 | 18.03 | 16.46 | 14.98 |
Other Income | 2.09 | 2.05 | 1.91 | 0.99 | 0.32 |
P/L Before Interest, Excpt. Items & Tax | 16.21 | 26.99 | 19.94 | 17.45 | 15.30 |
Interest | 2.34 | 1.99 | 2.09 | 3.98 | 4.23 |
P/L Before Exceptional Items & Tax | 13.87 | 25.00 | 17.85 | 13.47 | 11.07 |
P/L Before Tax | 13.87 | 25.00 | 17.85 | 13.47 | 11.07 |
Tax | 3.17 | 7.85 | 4.25 | 3.84 | 3.41 |
P/L After Tax from Ordinary Activities | 10.70 | 17.15 | 13.60 | 9.62 | 7.66 |
Net Profit/Loss For the Period | 10.70 | 17.15 | 13.60 | 9.62 | 7.66 |
| | | | | |
Equity Share Capital | 32.26 | 32.26 | 32.26 | 32.26 | 27.05 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.66 | 2.66 | 3.25 | 1.89 | 1.42 |
Diluted EPS (Rs.) | 1.66 | 2.66 | 3.25 | 1.89 | 1.42 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.66 | 2.66 | 3.25 | 1.89 | 1.42 |
Diluted EPS (Rs.) | 1.66 | 2.66 | 3.25 | 1.89 | 1.42 |
| | | | | |
PBITOE Margin (%) | 10.13 | 13.48 | 12.01 | 11.84 | 10.23 |
PBTE Margin (%) | 9.95 | 13.51 | 11.89 | 9.68 | 7.56 |
PBT Margin (%) | 9.95 | 13.51 | 11.89 | 9.68 | 7.56 |
PAT Margin (%) | 7.67 | 9.27 | 9.06 | 6.92 | 5.22 |