Net Sales/Income from operations | 136.31 | 156.26 | 200.41 | 209.09 | 205.79 |
Total Income From Operations | 136.31 | 156.26 | 200.41 | 209.09 | 205.79 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 115.00 | 122.17 | 133.85 | 120.89 | 133.09 |
Increase/Decrease in Stocks | -36.81 | -26.79 | 0.30 | 7.42 | 7.13 |
Employees Cost | 12.33 | 12.60 | 13.31 | 13.02 | 12.87 |
Depreciation | 5.55 | 5.68 | 5.49 | 5.72 | 7.23 |
Other Expenses | 22.18 | 25.83 | 29.55 | 33.90 | 22.33 |
Total Expenses | 118.25 | 139.49 | 182.50 | 180.95 | 182.65 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 18.06 | 16.77 | 17.91 | 28.14 | 23.14 |
Other Income | 7.04 | 6.31 | 6.62 | 6.54 | 3.84 |
P/L Before Interest, Excpt. Items & Tax | 25.10 | 23.08 | 24.53 | 34.68 | 26.98 |
Interest | 3.31 | 3.47 | 4.59 | 4.83 | 5.13 |
P/L Before Exceptional Items & Tax | 21.79 | 19.61 | 19.94 | 29.85 | 21.85 |
P/L Before Tax | 21.79 | 19.61 | 19.94 | 29.85 | 21.85 |
Tax | 5.93 | 5.33 | 5.87 | 8.32 | 5.76 |
P/L After Tax from Ordinary Activities | 15.86 | 14.28 | 14.07 | 21.53 | 16.09 |
Net Profit/Loss For the Period | 15.86 | 14.28 | 14.07 | 21.53 | 16.09 |
| | | | | |
Equity Share Capital | 5.73 | 5.73 | 5.73 | 5.73 | 5.73 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 27.70 | 24.95 | 24.58 | 37.61 | 28.10 |
Diluted EPS (Rs.) | 27.70 | 24.95 | 24.58 | 37.61 | 28.10 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 27.70 | 24.95 | 24.58 | 37.61 | 28.10 |
Diluted EPS (Rs.) | 27.70 | 24.95 | 24.58 | 37.61 | 28.10 |
| | | | | |
PBITOE Margin (%) | 13.24 | 10.73 | 8.93 | 13.45 | 11.24 |
PBTE Margin (%) | 15.98 | 12.54 | 9.94 | 14.27 | 10.61 |
PBT Margin (%) | 15.98 | 12.54 | 9.94 | 14.27 | 10.61 |
PAT Margin (%) | 11.63 | 9.13 | 7.02 | 10.29 | 7.81 |