Net Sales/Income from operations | 396.21 | 117.04 | 91.02 | 104.08 | 182.29 |
Total Income From Operations | 396.21 | 117.04 | 91.02 | 104.08 | 182.29 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 181.66 | 78.51 | 49.59 | 41.51 | 50.71 |
Increase/Decrease in Stocks | 20.66 | -55.45 | -27.71 | -12.67 | 0.46 |
Employees Cost | 29.54 | 29.17 | 26.60 | 28.75 | 26.51 |
Depreciation | 3.88 | 3.47 | 3.48 | 3.09 | 6.95 |
Other Expenses | 14.86 | 10.78 | 8.24 | 9.31 | 11.59 |
Total Expenses | 250.60 | 66.48 | 60.20 | 69.99 | 96.22 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 145.61 | 50.56 | 30.82 | 34.09 | 86.07 |
Other Income | 10.62 | 11.37 | 12.04 | 12.31 | 12.28 |
P/L Before Interest, Excpt. Items & Tax | 156.23 | 61.93 | 42.86 | 46.40 | 98.35 |
Interest | 3.12 | 3.18 | 2.83 | 2.95 | 3.03 |
P/L Before Exceptional Items & Tax | 153.11 | 58.75 | 40.03 | 43.45 | 95.32 |
P/L Before Tax | 153.11 | 58.75 | 40.03 | 43.45 | 95.32 |
Tax | 39.03 | 14.09 | 9.75 | 10.66 | 24.22 |
P/L After Tax from Ordinary Activities | 114.08 | 44.66 | 30.28 | 32.79 | 71.10 |
Net Profit/Loss For the Period | 114.08 | 44.66 | 30.28 | 32.79 | 71.10 |
| | | | | |
Equity Share Capital | 11.20 | 11.20 | 11.20 | 11.20 | 11.20 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.38 | 7.97 | 5.41 | 5.86 | 12.70 |
Diluted EPS (Rs.) | 20.38 | 7.97 | 5.41 | 5.86 | 12.70 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.38 | 7.97 | 5.41 | 5.86 | 12.70 |
Diluted EPS (Rs.) | 20.38 | 7.97 | 5.41 | 5.86 | 12.70 |
| | | | | |
PBITOE Margin (%) | 36.75 | 43.19 | 33.86 | 32.75 | 47.21 |
PBTE Margin (%) | 38.64 | 50.19 | 43.97 | 41.74 | 52.29 |
PBT Margin (%) | 38.64 | 50.19 | 43.97 | 41.74 | 52.29 |
PAT Margin (%) | 28.79 | 38.15 | 33.26 | 31.50 | 39.00 |