Net Sales/Income from operations | 144.46 | 98.25 | 130.04 | 106.98 | 136.16 |
Total Income From Operations | 144.46 | 98.25 | 130.04 | 106.98 | 136.16 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 55.85 | 42.65 | 34.06 | 35.78 | 52.28 |
Increase/Decrease in Stocks | -4.05 | -18.75 | 5.62 | -10.05 | -0.55 |
Employees Cost | 14.95 | 14.08 | 13.62 | 12.62 | 12.41 |
Depreciation | 5.13 | 6.19 | 4.03 | 4.37 | 4.35 |
Other Expenses | 49.94 | 42.64 | 42.63 | 47.37 | 48.27 |
Total Expenses | 121.82 | 86.80 | 99.96 | 90.08 | 116.78 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 22.64 | 11.44 | 30.07 | 16.90 | 19.38 |
Other Income | 18.77 | 5.66 | 7.50 | 5.84 | 3.73 |
P/L Before Interest, Excpt. Items & Tax | 41.41 | 17.10 | 37.57 | 22.73 | 23.11 |
Interest | 2.04 | 2.71 | 1.91 | 2.74 | 2.13 |
P/L Before Exceptional Items & Tax | 39.38 | 14.39 | 35.67 | 19.99 | 20.98 |
P/L Before Tax | 39.38 | 14.39 | 35.67 | 19.99 | 20.98 |
Tax | 8.66 | 2.79 | 8.38 | 2.66 | 3.11 |
P/L After Tax from Ordinary Activities | 30.71 | 11.60 | 27.29 | 17.33 | 17.87 |
Net Profit/Loss For the Period | 30.71 | 11.60 | 27.29 | 17.33 | 17.87 |
| | | | | |
Equity Share Capital | 16.72 | 16.72 | 16.72 | 16.72 | 16.72 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.18 | 3.47 | 8.16 | 5.18 | 5.34 |
Diluted EPS (Rs.) | 9.18 | 3.47 | 8.16 | 5.18 | 5.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.18 | 3.47 | 8.16 | 5.18 | 5.34 |
Diluted EPS (Rs.) | 0.00 | 3.47 | 0.00 | 5.18 | 0.00 |
| | | | | |
PBITOE Margin (%) | 15.67 | 11.64 | 23.12 | 15.79 | 14.23 |
PBTE Margin (%) | 27.25 | 14.64 | 27.42 | 18.68 | 15.41 |
PBT Margin (%) | 27.25 | 14.64 | 27.42 | 18.68 | 15.41 |
PAT Margin (%) | 21.26 | 11.80 | 20.98 | 16.19 | 13.12 |