Net Sales/Income from operations | 204.81 | 214.73 | 208.53 | 220.09 | 181.74 |
Total Income From Operations | 204.81 | 214.73 | 208.53 | 220.09 | 181.74 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 47.76 | 48.72 | 62.64 | 53.09 | 48.06 |
Purchase of Traded Goods | 19.40 | 23.18 | 23.94 | 30.36 | 18.75 |
Increase/Decrease in Stocks | -5.74 | -6.67 | -9.54 | 0.67 | -0.52 |
Employees Cost | 41.57 | 40.91 | 40.35 | 37.12 | 34.97 |
Depreciation | 31.42 | 31.74 | 31.06 | 29.47 | 30.73 |
Other Expenses | 39.40 | 38.81 | 27.54 | 26.71 | 26.57 |
Total Expenses | 173.81 | 176.69 | 175.98 | 177.42 | 158.57 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 31.00 | 38.04 | 32.55 | 42.67 | 23.17 |
Other Income | 6.64 | 5.84 | 7.11 | 5.80 | 5.80 |
P/L Before Interest, Excpt. Items & Tax | 37.65 | 43.88 | 39.66 | 48.47 | 28.97 |
Interest | 12.22 | 11.63 | 11.46 | 11.04 | 11.50 |
P/L Before Exceptional Items & Tax | 25.42 | 32.26 | 28.19 | 37.43 | 17.47 |
P/L Before Tax | 25.42 | 32.26 | 28.19 | 37.43 | 17.47 |
Tax | 5.53 | 7.93 | 7.56 | 8.78 | 4.17 |
P/L After Tax from Ordinary Activities | 19.89 | 24.32 | 20.63 | 28.65 | 13.31 |
Net Profit/Loss For the Period | 19.89 | 24.32 | 20.63 | 28.65 | 13.31 |
| | | | | |
Equity Share Capital | 54.01 | 54.01 | 54.01 | 54.01 | 54.01 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.68 | 4.50 | 3.83 | 5.30 | 2.46 |
Diluted EPS (Rs.) | 3.68 | 4.50 | 3.83 | 5.30 | 2.46 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.68 | 4.50 | 3.83 | 5.30 | 2.46 |
Diluted EPS (Rs.) | 3.68 | 4.50 | 3.83 | 5.30 | 0.00 |
| | | | | |
PBITOE Margin (%) | 15.13 | 17.71 | 15.60 | 19.38 | 12.74 |
PBTE Margin (%) | 12.41 | 15.02 | 13.52 | 17.00 | 9.61 |
PBT Margin (%) | 12.41 | 15.02 | 13.52 | 17.00 | 9.61 |
PAT Margin (%) | 9.71 | 11.32 | 9.89 | 13.01 | 7.32 |