Net Sales/Income from operations | 206.06 | 177.34 | 146.23 | 82.15 | 175.11 |
Total Income From Operations | 206.06 | 177.34 | 146.23 | 82.15 | 175.11 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 124.68 | 124.30 | 123.19 | 61.21 | 99.66 |
Increase/Decrease in Stocks | 28.50 | 6.34 | -22.68 | -5.91 | 15.99 |
Employees Cost | 10.66 | 7.79 | 8.46 | 7.67 | 9.89 |
Depreciation | 1.14 | 1.14 | 1.11 | 1.08 | 1.28 |
Other Expenses | 21.55 | 14.66 | 14.24 | 10.99 | 22.53 |
Total Expenses | 186.53 | 154.23 | 124.32 | 75.04 | 149.35 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 19.53 | 23.11 | 21.91 | 7.11 | 25.76 |
Other Income | 5.35 | 6.34 | 3.06 | 1.69 | 2.49 |
P/L Before Interest, Excpt. Items & Tax | 24.88 | 29.45 | 24.97 | 8.80 | 28.25 |
Interest | 0.58 | 0.60 | 0.47 | 0.47 | 1.18 |
P/L Before Exceptional Items & Tax | 24.30 | 28.85 | 24.50 | 8.33 | 27.07 |
P/L Before Tax | 24.30 | 28.85 | 24.50 | 8.33 | 27.07 |
Tax | 3.32 | 9.58 | 6.78 | 2.42 | 1.50 |
P/L After Tax from Ordinary Activities | 20.98 | 19.27 | 17.72 | 5.91 | 25.57 |
Net Profit/Loss For the Period | 20.98 | 19.27 | 17.72 | 5.91 | 25.57 |
| | | | | |
Equity Share Capital | 10.62 | 10.62 | 10.62 | 10.62 | 10.62 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.75 | 18.15 | 16.69 | 5.56 | 24.08 |
Diluted EPS (Rs.) | 19.75 | 18.15 | 16.69 | 5.56 | 24.08 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.75 | 18.15 | 16.69 | 5.56 | 24.08 |
Diluted EPS (Rs.) | 19.75 | 18.15 | 16.69 | 5.56 | 24.08 |
| | | | | |
PBITOE Margin (%) | 9.47 | 13.03 | 14.98 | 8.65 | 14.71 |
PBTE Margin (%) | 11.79 | 16.26 | 16.75 | 10.13 | 15.45 |
PBT Margin (%) | 11.79 | 16.26 | 16.75 | 10.13 | 15.45 |
PAT Margin (%) | 10.18 | 10.86 | 12.11 | 7.19 | 14.60 |