Net Sales/Income from operations | 158.68 | 219.03 | 222.92 | 151.20 | 127.92 |
Total Income From Operations | 158.68 | 219.03 | 222.92 | 151.20 | 127.92 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 33.37 | 35.20 | 34.96 | 33.50 | 27.98 |
Purchase of Traded Goods | 22.16 | 33.17 | 42.59 | 35.22 | 19.61 |
Increase/Decrease in Stocks | -21.43 | 10.89 | -13.09 | -24.14 | -22.62 |
Employees Cost | 37.61 | 38.38 | 37.94 | 34.67 | 32.22 |
Depreciation | 21.69 | 22.80 | 20.03 | 19.43 | 17.99 |
Other Expenses | 38.03 | 42.75 | 48.02 | 37.42 | 31.33 |
Total Expenses | 131.41 | 183.18 | 170.46 | 136.11 | 106.52 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 27.26 | 35.84 | 52.46 | 15.09 | 21.40 |
Other Income | 2.35 | 3.46 | 2.05 | 1.25 | 1.69 |
P/L Before Interest, Excpt. Items & Tax | 29.61 | 39.30 | 54.51 | 16.34 | 23.09 |
Interest | 10.51 | 9.38 | 9.32 | 8.46 | 7.87 |
P/L Before Exceptional Items & Tax | 19.10 | 29.93 | 45.19 | 7.87 | 15.22 |
P/L Before Tax | 19.10 | 29.93 | 45.19 | 7.87 | 15.22 |
Tax | 4.43 | 7.41 | 10.80 | 1.32 | 3.81 |
P/L After Tax from Ordinary Activities | 14.67 | 22.51 | 34.39 | 6.55 | 11.41 |
Net Profit/Loss For the Period | 14.67 | 22.51 | 34.39 | 6.55 | 11.41 |
| | | | | |
Equity Share Capital | 16.73 | 16.73 | 16.73 | 16.73 | 16.73 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.75 | 2.69 | 4.11 | 0.78 | 1.36 |
Diluted EPS (Rs.) | 1.75 | 2.69 | 4.11 | 0.78 | 1.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.75 | 2.69 | 4.11 | 0.78 | 1.36 |
Diluted EPS (Rs.) | 1.75 | 2.69 | 4.11 | 0.78 | 1.36 |
| | | | | |
PBITOE Margin (%) | 17.18 | 16.36 | 23.53 | 9.98 | 16.72 |
PBTE Margin (%) | 12.03 | 13.66 | 20.27 | 5.20 | 11.89 |
PBT Margin (%) | 12.03 | 13.66 | 20.27 | 5.20 | 11.89 |
PAT Margin (%) | 9.24 | 10.27 | 15.42 | 4.33 | 8.91 |