Net Sales/Income from operations | 559.61 | 600.32 | 609.87 | 694.33 | 615.23 |
Total Income From Operations | 559.61 | 600.32 | 609.87 | 694.33 | 615.23 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 178.28 | 185.58 | 174.72 | 200.18 | 198.18 |
Purchase of Traded Goods | 0.00 | 0.01 | 0.00 | 3.71 | 3.36 |
Increase/Decrease in Stocks | -4.54 | 2.75 | -5.49 | 6.62 | -6.11 |
Power & Fuel | 0.00 | 38.70 | 0.00 | 0.00 | 0.00 |
Employees Cost | 41.77 | 40.81 | 38.82 | 36.15 | 33.02 |
Depreciation | 25.52 | 24.61 | 23.64 | 22.90 | 22.54 |
Other Expenses | 211.76 | 189.47 | 212.85 | 228.61 | 226.62 |
Total Expenses | 452.80 | 481.94 | 444.54 | 498.18 | 477.61 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 106.81 | 118.38 | 165.33 | 196.15 | 137.63 |
Other Income | 2.60 | 3.79 | 2.96 | 1.34 | 2.27 |
P/L Before Interest, Excpt. Items & Tax | 109.41 | 122.17 | 168.29 | 197.49 | 139.89 |
Interest | 18.37 | 19.27 | 23.57 | 33.38 | 37.61 |
P/L Before Exceptional Items & Tax | 91.04 | 102.90 | 144.71 | 164.10 | 102.28 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -63.42 |
P/L Before Tax | 91.04 | 102.90 | 144.71 | 164.10 | 38.86 |
Tax | 22.95 | 26.86 | 36.93 | 41.77 | 25.04 |
P/L After Tax from Ordinary Activities | 68.09 | 76.04 | 107.78 | 122.33 | 13.82 |
Net Profit/Loss For the Period | 68.09 | 76.04 | 107.78 | 122.33 | 13.82 |
| | | | | |
Equity Share Capital | 8.73 | 8.73 | 8.73 | 8.73 | 8.73 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 545.15 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.80 | 8.71 | 12.35 | 14.02 | 1.58 |
Diluted EPS (Rs.) | 7.80 | 8.71 | 12.35 | 14.01 | 1.58 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.80 | 8.71 | 12.35 | 14.02 | 1.58 |
Diluted EPS (Rs.) | 7.80 | 0.00 | 12.35 | 0.00 | 1.58 |
| | | | | |
PBITOE Margin (%) | 19.08 | 19.71 | 27.10 | 28.25 | 22.36 |
PBTE Margin (%) | 16.26 | 17.14 | 23.72 | 23.63 | 16.62 |
PBT Margin (%) | 16.26 | 17.14 | 23.72 | 23.63 | 6.31 |
PAT Margin (%) | 12.16 | 12.66 | 17.67 | 17.61 | 2.24 |