Net Sales/Income from operations | 230.75 | 216.56 | 232.78 | 308.19 | 254.65 |
Total Income From Operations | 230.75 | 216.56 | 232.78 | 308.19 | 254.65 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 157.33 | 138.66 | 165.43 | 236.84 | 204.48 |
Purchase of Traded Goods | 10.15 | 8.92 | 9.87 | 8.93 | 8.02 |
Increase/Decrease in Stocks | -3.64 | 1.24 | -1.16 | 2.92 | -2.77 |
Employees Cost | 16.42 | 15.02 | 10.80 | 10.86 | 9.60 |
Depreciation | 3.52 | 3.44 | 3.33 | 3.03 | 3.02 |
Other Expenses | 33.50 | 36.90 | 31.30 | 31.94 | 26.37 |
Total Expenses | 217.28 | 204.17 | 219.57 | 294.53 | 248.72 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 13.47 | 12.39 | 13.21 | 13.67 | 5.94 |
Other Income | 4.82 | 3.78 | 1.16 | 2.03 | 0.42 |
P/L Before Interest, Excpt. Items & Tax | 18.29 | 16.17 | 14.37 | 15.70 | 6.36 |
Interest | 2.21 | 2.12 | 2.37 | 2.84 | 2.54 |
P/L Before Exceptional Items & Tax | 16.08 | 14.05 | 12.00 | 12.86 | 3.82 |
P/L Before Tax | 16.08 | 14.05 | 12.00 | 12.86 | 3.82 |
Tax | 3.77 | 3.46 | 3.17 | 3.77 | 0.99 |
P/L After Tax from Ordinary Activities | 12.31 | 10.59 | 8.83 | 9.09 | 2.83 |
Net Profit/Loss For the Period | 12.31 | 10.59 | 8.83 | 9.09 | 2.83 |
| | | | | |
Equity Share Capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 123.08 | 105.88 | 88.26 | 90.88 | 28.35 |
Diluted EPS (Rs.) | 123.08 | 105.90 | 88.26 | 90.90 | 28.35 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 123.08 | 105.88 | 88.26 | 90.88 | 28.35 |
Diluted EPS (Rs.) | 123.08 | 0.00 | 88.26 | 0.00 | 28.35 |
| | | | | |
PBITOE Margin (%) | 5.83 | 5.71 | 5.67 | 4.43 | 2.33 |
PBTE Margin (%) | 6.96 | 6.48 | 5.15 | 4.17 | 1.50 |
PBT Margin (%) | 6.96 | 6.48 | 5.15 | 4.17 | 1.50 |
PAT Margin (%) | 5.33 | 4.88 | 3.79 | 2.94 | 1.11 |