Net Sales/Income from operations | 542.82 | 461.41 | 532.19 | 596.55 | 607.13 |
Total Income From Operations | 542.82 | 461.41 | 532.19 | 596.55 | 607.13 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 90.28 | 90.65 | 105.40 | 115.33 | 107.12 |
Purchase of Traded Goods | 11.15 | 0.00 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 39.63 | -5.11 | -18.33 | -14.21 | 34.57 |
Employees Cost | 31.96 | 37.77 | 39.46 | 44.85 | 35.88 |
Depreciation | 27.94 | 26.47 | 28.14 | 28.34 | 27.42 |
Other Expenses | 336.52 | 300.64 | 327.62 | 361.69 | 364.10 |
Total Expenses | 537.48 | 450.42 | 482.29 | 536.00 | 569.09 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.34 | 10.99 | 49.90 | 60.55 | 38.04 |
Other Income | 9.36 | 12.77 | 12.13 | 13.80 | 13.08 |
P/L Before Interest, Excpt. Items & Tax | 14.70 | 23.76 | 62.03 | 74.35 | 51.12 |
Interest | 7.15 | 8.53 | 8.56 | 8.54 | 8.49 |
P/L Before Exceptional Items & Tax | 7.55 | 15.23 | 53.47 | 65.81 | 42.63 |
P/L Before Tax | 7.55 | 15.23 | 53.47 | 65.81 | 42.63 |
Tax | 2.36 | 4.02 | 13.57 | 17.65 | 11.16 |
P/L After Tax from Ordinary Activities | 5.19 | 11.21 | 39.90 | 48.16 | 31.47 |
Net Profit/Loss For the Period | 5.19 | 11.21 | 39.90 | 48.16 | 31.47 |
| | | | | |
Equity Share Capital | 226.62 | 226.62 | 226.62 | 226.62 | 226.62 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.23 | 0.49 | 1.76 | 2.13 | 1.39 |
Diluted EPS (Rs.) | 0.23 | 0.49 | 1.76 | 2.13 | 1.39 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.23 | 0.49 | 1.76 | 2.13 | 1.39 |
Diluted EPS (Rs.) | 0.23 | 0.49 | 1.76 | 2.13 | 1.39 |
| | | | | |
PBITOE Margin (%) | 0.98 | 2.38 | 9.37 | 10.15 | 6.26 |
PBTE Margin (%) | 1.39 | 3.30 | 10.04 | 11.03 | 7.02 |
PBT Margin (%) | 1.39 | 3.30 | 10.04 | 11.03 | 7.02 |
PAT Margin (%) | 0.95 | 2.42 | 7.49 | 8.07 | 5.18 |