Net Sales/Income from operations | 391.80 | 381.00 | 409.70 | 357.91 | 408.50 |
Total Income From Operations | 391.80 | 381.00 | 409.70 | 357.91 | 408.50 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 196.81 | 184.00 | 209.65 | 179.73 | 207.54 |
Purchase of Traded Goods | 53.97 | 49.17 | 42.54 | 35.49 | 37.07 |
Increase/Decrease in Stocks | -25.55 | 3.50 | -3.42 | 2.54 | 16.46 |
Employees Cost | 43.12 | 39.85 | 35.02 | 35.22 | 33.99 |
Depreciation | 10.86 | 11.87 | 10.74 | 10.06 | 10.34 |
Other Expenses | 84.42 | 80.18 | 78.14 | 75.30 | 82.08 |
Total Expenses | 363.63 | 368.57 | 372.67 | 338.34 | 387.48 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 28.17 | 12.43 | 37.03 | 19.57 | 21.02 |
Other Income | 5.26 | 6.37 | 2.35 | 1.32 | 4.57 |
P/L Before Interest, Excpt. Items & Tax | 33.43 | 18.80 | 39.38 | 20.89 | 25.59 |
Interest | 1.31 | 1.47 | 0.73 | 0.07 | 0.16 |
P/L Before Exceptional Items & Tax | 32.12 | 17.33 | 38.65 | 20.82 | 25.43 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.02 | -6.32 |
P/L Before Tax | 32.12 | 17.33 | 38.65 | 20.84 | 19.11 |
Tax | 8.54 | 5.10 | 9.76 | 4.89 | 15.90 |
P/L After Tax from Ordinary Activities | 23.58 | 12.23 | 28.89 | 15.95 | 3.21 |
Net Profit/Loss For the Period | 23.58 | 12.23 | 28.89 | 15.95 | 3.21 |
| | | | | |
Equity Share Capital | 23.08 | 23.08 | 23.08 | 23.08 | 23.08 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.22 | 5.30 | 12.52 | 6.91 | 1.39 |
Diluted EPS (Rs.) | 10.22 | 5.30 | 12.52 | 6.91 | 1.39 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.22 | 5.30 | 12.52 | 6.91 | 1.39 |
Diluted EPS (Rs.) | 10.22 | 0.00 | 12.52 | 0.00 | 1.39 |
| | | | | |
PBITOE Margin (%) | 7.18 | 3.26 | 9.03 | 5.46 | 5.14 |
PBTE Margin (%) | 8.19 | 4.54 | 9.43 | 5.81 | 6.22 |
PBT Margin (%) | 8.19 | 4.54 | 9.43 | 5.82 | 4.67 |
PAT Margin (%) | 6.01 | 3.20 | 7.05 | 4.45 | 0.78 |