Net Sales/Income from operations | 270.08 | 278.86 | 280.75 | 298.85 | 301.47 |
Total Income From Operations | 270.08 | 278.86 | 280.75 | 298.85 | 301.47 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 90.45 | 91.16 | 87.12 | 90.33 | 95.25 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Increase/Decrease in Stocks | 5.62 | -0.23 | -4.31 | 1.21 | 1.54 |
Power & Fuel | 0.00 | 0.00 | 0.00 | 38.70 | 0.00 |
Employees Cost | 19.37 | 20.45 | 21.33 | 20.28 | 20.53 |
Depreciation | 13.81 | 13.00 | 12.52 | 12.26 | 12.35 |
Other Expenses | 104.25 | 106.73 | 105.03 | 84.72 | 104.76 |
Total Expenses | 233.50 | 231.10 | 221.70 | 247.49 | 234.44 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 36.57 | 47.76 | 59.05 | 51.35 | 67.03 |
Other Income | 2.08 | 1.74 | 0.86 | 3.07 | 0.72 |
P/L Before Interest, Excpt. Items & Tax | 38.66 | 49.50 | 59.91 | 54.42 | 67.75 |
Interest | 10.50 | 9.41 | 8.95 | 8.01 | 11.26 |
P/L Before Exceptional Items & Tax | 28.16 | 40.08 | 50.96 | 46.41 | 56.48 |
P/L Before Tax | 28.16 | 40.08 | 50.96 | 46.41 | 56.48 |
Tax | 7.18 | 10.18 | 12.77 | 12.53 | 14.33 |
P/L After Tax from Ordinary Activities | 20.97 | 29.90 | 38.19 | 33.89 | 42.15 |
Net Profit/Loss For the Period | 20.97 | 29.90 | 38.19 | 33.89 | 42.15 |
| | | | | |
Equity Share Capital | 8.73 | 8.73 | 8.73 | 8.73 | 8.73 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.40 | 3.43 | 4.38 | 3.88 | 4.83 |
Diluted EPS (Rs.) | 2.40 | 3.43 | 4.38 | 3.88 | 4.83 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.40 | 3.43 | 4.38 | 3.88 | 4.83 |
Diluted EPS (Rs.) | 2.40 | 3.43 | 4.38 | 3.88 | 4.83 |
| | | | | |
PBITOE Margin (%) | 13.54 | 17.12 | 21.03 | 17.18 | 22.23 |
PBTE Margin (%) | 10.42 | 14.37 | 18.15 | 15.53 | 18.73 |
PBT Margin (%) | 10.42 | 14.37 | 18.15 | 15.53 | 18.73 |
PAT Margin (%) | 7.76 | 10.72 | 13.60 | 11.33 | 13.98 |