Net Sales/Income from operations | 301.12 | 289.73 | 513.08 | 381.60 | 266.34 |
Total Income From Operations | 301.12 | 289.73 | 513.08 | 381.60 | 266.34 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 206.78 | 181.73 | 315.01 | 273.86 | 173.06 |
Increase/Decrease in Stocks | -14.65 | -7.18 | 26.24 | -17.98 | -3.57 |
Employees Cost | 12.10 | 10.77 | 10.97 | 10.65 | 9.50 |
Depreciation | 6.82 | 6.17 | 6.07 | 5.88 | 5.58 |
Other Expenses | 60.60 | 70.45 | 96.67 | 73.18 | 55.52 |
Total Expenses | 271.64 | 261.94 | 454.97 | 345.59 | 240.10 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 29.49 | 27.79 | 58.11 | 36.01 | 26.25 |
Other Income | 1.56 | 1.23 | 0.66 | 3.64 | 0.18 |
P/L Before Interest, Excpt. Items & Tax | 31.05 | 29.02 | 58.77 | 39.65 | 26.42 |
Interest | 1.89 | 3.01 | 2.73 | 3.49 | 2.67 |
P/L Before Exceptional Items & Tax | 29.16 | 26.02 | 56.04 | 36.17 | 23.76 |
P/L Before Tax | 29.16 | 26.02 | 56.04 | 36.17 | 23.76 |
Tax | 7.64 | 7.32 | 15.49 | 16.18 | 5.76 |
P/L After Tax from Ordinary Activities | 21.51 | 18.70 | 40.55 | 19.99 | 17.99 |
Net Profit/Loss For the Period | 21.51 | 18.70 | 40.55 | 19.99 | 17.99 |
Minority Interest | -2.32 | -2.31 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 19.20 | 16.39 | 40.55 | 19.99 | 17.99 |
| | | | | |
Equity Share Capital | 39.00 | 39.00 | 39.00 | 39.00 | 38.76 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.10 | 0.96 | 2.08 | 2.57 | 2.32 |
Diluted EPS (Rs.) | 1.10 | 0.95 | 2.07 | 2.57 | 2.18 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.10 | 0.96 | 2.08 | 2.57 | 2.32 |
Diluted EPS (Rs.) | 1.10 | 0.95 | 2.07 | 2.57 | 2.18 |
| | | | | |
PBITOE Margin (%) | 9.79 | 9.59 | 11.32 | 9.43 | 9.85 |
PBTE Margin (%) | 9.68 | 8.97 | 10.92 | 9.47 | 8.91 |
PBT Margin (%) | 9.68 | 8.97 | 10.92 | 9.47 | 8.91 |
PAT Margin (%) | 7.14 | 6.45 | 7.90 | 5.23 | 6.75 |
PAT After MI And SOA Margin (%) | 6.37 | 5.65 | 7.90 | 5.23 | 6.75 |