Net Sales/Income from operations | 99.33 | 396.21 | 117.04 | 91.02 | 104.08 |
Total Income From Operations | 99.33 | 396.21 | 117.04 | 91.02 | 104.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 57.16 | 181.66 | 78.51 | 49.59 | 41.51 |
Increase/Decrease in Stocks | -37.06 | 20.66 | -55.45 | -27.71 | -12.67 |
Employees Cost | 36.38 | 29.54 | 29.17 | 26.60 | 28.75 |
Depreciation | 5.49 | 3.88 | 3.47 | 3.48 | 3.09 |
Other Expenses | 10.77 | 14.86 | 10.78 | 8.24 | 9.31 |
Total Expenses | 72.74 | 250.60 | 66.48 | 60.20 | 69.99 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 26.59 | 145.61 | 50.56 | 30.82 | 34.09 |
Other Income | 10.55 | 10.62 | 11.37 | 12.04 | 12.31 |
P/L Before Interest, Excpt. Items & Tax | 37.14 | 156.23 | 61.93 | 42.86 | 46.40 |
Interest | 3.19 | 3.12 | 3.18 | 2.83 | 2.95 |
P/L Before Exceptional Items & Tax | 33.95 | 153.11 | 58.75 | 40.03 | 43.45 |
P/L Before Tax | 33.95 | 153.11 | 58.75 | 40.03 | 43.45 |
Tax | 8.45 | 39.03 | 14.09 | 9.75 | 10.66 |
P/L After Tax from Ordinary Activities | 25.50 | 114.08 | 44.66 | 30.28 | 32.79 |
Net Profit/Loss For the Period | 25.50 | 114.08 | 44.66 | 30.28 | 32.79 |
| | | | | |
Equity Share Capital | 11.20 | 11.20 | 11.20 | 11.20 | 11.20 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.55 | 20.38 | 7.97 | 5.41 | 5.86 |
Diluted EPS (Rs.) | 4.55 | 20.38 | 7.97 | 5.41 | 5.86 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.55 | 20.38 | 7.97 | 5.41 | 5.86 |
Diluted EPS (Rs.) | 4.55 | 20.38 | 7.97 | 5.41 | 5.86 |
| | | | | |
PBITOE Margin (%) | 26.76 | 36.75 | 43.19 | 33.86 | 32.75 |
PBTE Margin (%) | 34.17 | 38.64 | 50.19 | 43.97 | 41.74 |
PBT Margin (%) | 34.17 | 38.64 | 50.19 | 43.97 | 41.74 |
PAT Margin (%) | 25.67 | 28.79 | 38.15 | 33.26 | 31.50 |