Net Sales/Income from operations | 184.96 | 150.05 | 139.00 | 146.39 | 183.04 |
Total Income From Operations | 184.96 | 150.05 | 139.00 | 146.39 | 183.04 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 97.98 | 79.83 | 81.78 | 92.75 | 107.23 |
Increase/Decrease in Stocks | 4.02 | 4.32 | -4.13 | -2.62 | -4.87 |
Employees Cost | 9.55 | 9.77 | 7.82 | 7.41 | 8.43 |
Depreciation | 1.85 | 1.70 | 1.69 | 1.60 | 1.54 |
Other Expenses | 46.63 | 36.41 | 35.39 | 32.27 | 45.52 |
Total Expenses | 160.03 | 132.03 | 122.54 | 131.41 | 157.86 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 24.94 | 18.03 | 16.46 | 14.98 | 25.18 |
Other Income | 2.05 | 1.91 | 0.99 | 0.32 | 0.79 |
P/L Before Interest, Excpt. Items & Tax | 26.99 | 19.94 | 17.45 | 15.30 | 25.98 |
Interest | 1.99 | 2.09 | 3.98 | 4.23 | 4.45 |
P/L Before Exceptional Items & Tax | 25.00 | 17.85 | 13.47 | 11.07 | 21.53 |
P/L Before Tax | 25.00 | 17.85 | 13.47 | 11.07 | 21.53 |
Tax | 7.85 | 4.25 | 3.84 | 3.41 | 5.90 |
P/L After Tax from Ordinary Activities | 17.15 | 13.60 | 9.62 | 7.66 | 15.63 |
Net Profit/Loss For the Period | 17.15 | 13.60 | 9.62 | 7.66 | 15.63 |
| | | | | |
Equity Share Capital | 32.26 | 32.26 | 32.26 | 27.05 | 27.05 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.66 | 3.25 | 1.89 | 1.42 | 2.89 |
Diluted EPS (Rs.) | 2.66 | 3.25 | 1.89 | 1.42 | 2.89 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.66 | 3.25 | 1.89 | 1.42 | 2.89 |
Diluted EPS (Rs.) | 2.66 | 3.25 | 1.89 | 1.42 | 2.89 |
| | | | | |
PBITOE Margin (%) | 13.48 | 12.01 | 11.84 | 10.23 | 13.75 |
PBTE Margin (%) | 13.51 | 11.89 | 9.68 | 7.56 | 11.76 |
PBT Margin (%) | 13.51 | 11.89 | 9.68 | 7.56 | 11.76 |
PAT Margin (%) | 9.27 | 9.06 | 6.92 | 5.22 | 8.53 |