Net Sales/Income from operations | 845.89 | 771.38 | 331.80 | 549.71 | 746.10 |
Total Income From Operations | 845.89 | 771.38 | 331.80 | 549.71 | 746.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 570.32 | 539.59 | 341.08 | 362.69 | 483.12 |
Purchase of Traded Goods | 26.22 | 24.68 | 18.75 | 21.39 | 23.03 |
Increase/Decrease in Stocks | 46.08 | 17.15 | -121.12 | 40.11 | 71.65 |
Employees Cost | 57.97 | 52.66 | 50.41 | 48.95 | 54.24 |
Depreciation | 12.43 | 12.09 | 12.11 | 12.07 | 12.08 |
Other Expenses | 40.29 | 46.86 | 24.35 | 31.77 | 33.08 |
Total Expenses | 753.31 | 693.03 | 325.58 | 516.98 | 677.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 92.58 | 78.35 | 6.22 | 32.73 | 68.90 |
Other Income | 2.06 | 1.72 | 1.63 | 1.55 | 1.16 |
P/L Before Interest, Excpt. Items & Tax | 94.64 | 80.07 | 7.85 | 34.28 | 70.06 |
Interest | 5.09 | 8.93 | 7.10 | 5.75 | 8.10 |
P/L Before Exceptional Items & Tax | 89.55 | 71.14 | 0.75 | 28.53 | 61.96 |
P/L Before Tax | 89.55 | 71.14 | 0.75 | 28.53 | 61.96 |
Tax | 22.59 | 18.19 | 0.22 | 6.73 | 15.57 |
P/L After Tax from Ordinary Activities | 66.96 | 52.95 | 0.53 | 21.80 | 46.39 |
Net Profit/Loss For the Period | 66.96 | 52.95 | 0.53 | 21.80 | 46.39 |
| | | | | |
Equity Share Capital | 14.48 | 14.48 | 14.48 | 14.48 | 14.48 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 46.27 | 36.60 | 0.36 | 15.06 | 32.06 |
Diluted EPS (Rs.) | 46.27 | 36.60 | 0.36 | 15.06 | 32.06 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 46.27 | 36.60 | 0.36 | 15.06 | 32.06 |
Diluted EPS (Rs.) | 46.27 | 36.60 | 0.36 | 15.06 | 32.06 |
| | | | | |
PBITOE Margin (%) | 10.94 | 10.15 | 1.87 | 5.95 | 9.23 |
PBTE Margin (%) | 10.58 | 9.22 | 0.22 | 5.19 | 8.30 |
PBT Margin (%) | 10.58 | 9.22 | 0.22 | 5.19 | 8.30 |
PAT Margin (%) | 7.91 | 6.86 | 0.15 | 3.96 | 6.21 |