Net Sales/Income from operations | 543.86 | 469.47 | 451.43 | 479.55 | 515.38 |
Total Income From Operations | 543.86 | 469.47 | 451.43 | 479.55 | 515.38 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 459.28 | 335.40 | 371.94 | 371.03 | 441.23 |
Purchase of Traded Goods | 24.07 | 72.33 | 27.43 | 52.31 | 10.33 |
Increase/Decrease in Stocks | -0.30 | 9.20 | -6.65 | -1.21 | -0.86 |
Employees Cost | 10.09 | 8.38 | 6.59 | 6.67 | 6.18 |
Depreciation | 4.44 | 3.00 | 2.26 | 2.12 | 1.89 |
Other Expenses | 27.35 | 26.34 | 17.00 | 20.91 | 18.82 |
Total Expenses | 524.93 | 454.65 | 418.56 | 451.83 | 477.58 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 18.93 | 14.82 | 32.87 | 27.71 | 37.80 |
Other Income | 5.75 | 8.84 | 2.08 | 7.83 | 4.18 |
P/L Before Interest, Excpt. Items & Tax | 24.68 | 23.66 | 34.95 | 35.55 | 41.98 |
Interest | 2.78 | 1.28 | 1.26 | 0.73 | 1.26 |
P/L Before Exceptional Items & Tax | 21.89 | 22.38 | 33.69 | 34.82 | 40.72 |
P/L Before Tax | 21.89 | 22.38 | 33.69 | 34.82 | 40.72 |
Tax | 5.34 | 5.56 | 8.74 | 8.47 | 10.02 |
P/L After Tax from Ordinary Activities | 16.55 | 16.83 | 24.94 | 26.36 | 30.70 |
Net Profit/Loss For the Period | 16.55 | 16.83 | 24.94 | 26.36 | 30.70 |
Minority Interest | -0.23 | -0.01 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 16.32 | 16.82 | 24.94 | 26.36 | 30.70 |
| | | | | |
Equity Share Capital | 39.31 | 39.31 | 39.31 | 39.31 | 35.44 |
Reserves And Surplus | 0.00 | 1179.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.42 | 0.43 | 0.63 | 1.39 | 1.73 |
Diluted EPS (Rs.) | 0.37 | 0.43 | 0.56 | 1.00 | 1.65 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.42 | 0.43 | 0.63 | 1.39 | 1.73 |
Diluted EPS (Rs.) | 0.37 | 0.43 | 0.56 | 1.00 | 1.65 |
| | | | | |
PBITOE Margin (%) | 3.48 | 3.15 | 7.28 | 5.77 | 7.33 |
PBTE Margin (%) | 4.02 | 4.76 | 7.46 | 7.26 | 7.90 |
PBT Margin (%) | 4.02 | 4.76 | 7.46 | 7.26 | 7.90 |
PAT Margin (%) | 3.04 | 3.58 | 5.52 | 5.49 | 5.95 |
PAT After MI And SOA Margin (%) | 3.00 | 3.58 | 5.52 | 5.49 | 5.95 |