Net Sales/Income from operations | 198.57 | 279.63 | 136.98 | 165.80 | 147.86 |
Total Income From Operations | 198.57 | 279.63 | 136.98 | 165.80 | 147.86 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 160.31 | 163.35 | 84.00 | 92.53 | 95.42 |
Purchase of Traded Goods | 38.53 | 51.53 | 36.86 | 20.11 | 19.40 |
Increase/Decrease in Stocks | -69.26 | -23.27 | -42.10 | -1.01 | -17.64 |
Employees Cost | 13.14 | 9.35 | 9.17 | 6.78 | 5.99 |
Depreciation | 1.74 | 1.60 | 1.51 | 1.47 | 1.68 |
Other Expenses | 19.59 | 16.16 | 18.53 | 17.16 | 20.75 |
Total Expenses | 164.05 | 218.72 | 107.96 | 137.03 | 125.60 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 34.52 | 60.90 | 29.02 | 28.78 | 22.26 |
Other Income | 3.27 | 8.33 | 4.11 | 3.95 | 3.47 |
P/L Before Interest, Excpt. Items & Tax | 37.78 | 69.24 | 33.13 | 32.72 | 25.73 |
Interest | 0.20 | 0.05 | 0.10 | 0.00 | -0.01 |
P/L Before Exceptional Items & Tax | 37.59 | 69.19 | 33.02 | 32.72 | 25.74 |
P/L Before Tax | 37.59 | 69.19 | 33.02 | 32.72 | 25.74 |
Tax | 14.41 | 19.43 | 10.90 | 10.68 | 7.98 |
P/L After Tax from Ordinary Activities | 23.18 | 49.76 | 22.12 | 22.04 | 17.76 |
Net Profit/Loss For the Period | 23.18 | 49.76 | 22.12 | 22.04 | 17.76 |
Minority Interest | -0.06 | -0.03 | 0.01 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 23.12 | 49.73 | 22.14 | 22.04 | 17.76 |
| | | | | |
Equity Share Capital | 21.36 | 21.36 | 21.36 | 21.36 | 21.36 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.17 | 4.66 | 2.07 | 2.06 | 1.66 |
Diluted EPS (Rs.) | 2.17 | 4.66 | 2.07 | 2.06 | 1.66 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.17 | 4.66 | 2.07 | 2.06 | 1.66 |
Diluted EPS (Rs.) | 2.17 | 4.66 | 2.07 | 2.06 | 1.66 |
| | | | | |
PBITOE Margin (%) | 17.38 | 21.78 | 21.18 | 17.35 | 15.05 |
PBTE Margin (%) | 18.92 | 24.74 | 24.10 | 19.73 | 17.41 |
PBT Margin (%) | 18.92 | 24.74 | 24.10 | 19.73 | 17.41 |
PAT Margin (%) | 11.67 | 17.79 | 16.15 | 13.29 | 12.01 |
PAT After MI And SOA Margin (%) | 11.64 | 17.78 | 16.16 | 13.29 | 12.01 |