Net Sales/Income from operations | 286.04 | 302.89 | 319.08 | 317.72 | 310.75 |
Total Income From Operations | 286.04 | 302.89 | 319.08 | 317.72 | 310.75 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 225.66 | 227.90 | 248.81 | 252.61 | 239.57 |
Increase/Decrease in Stocks | -2.29 | 5.46 | -1.97 | -2.56 | 0.90 |
Employees Cost | 27.98 | 28.58 | 30.46 | 30.88 | 29.44 |
Depreciation | 2.70 | 2.95 | 2.99 | 3.10 | 2.96 |
Other Expenses | 33.12 | 33.76 | 34.04 | 42.02 | 33.63 |
Total Expenses | 287.17 | 298.65 | 314.34 | 326.06 | 306.49 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -1.13 | 4.24 | 4.75 | -8.34 | 4.26 |
Other Income | 11.01 | 8.59 | 3.30 | 9.21 | 9.18 |
P/L Before Interest, Excpt. Items & Tax | 9.89 | 12.83 | 8.05 | 0.87 | 13.43 |
Interest | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 |
P/L Before Exceptional Items & Tax | 9.88 | 12.82 | 8.05 | 0.86 | 13.43 |
P/L Before Tax | 9.88 | 12.82 | 8.05 | 0.86 | 13.43 |
Tax | 1.60 | 3.90 | 2.07 | -1.19 | 1.51 |
P/L After Tax from Ordinary Activities | 8.28 | 8.92 | 5.98 | 2.05 | 11.92 |
Net Profit/Loss For the Period | 8.28 | 8.92 | 5.98 | 2.05 | 11.92 |
| | | | | |
Equity Share Capital | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.07 | 2.23 | 1.49 | 0.51 | 2.98 |
Diluted EPS (Rs.) | 2.07 | 2.23 | 1.49 | 0.51 | 2.98 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.07 | 2.23 | 1.49 | 0.51 | 2.98 |
Diluted EPS (Rs.) | 2.07 | 2.23 | 1.49 | 0.51 | 2.98 |
| | | | | |
PBITOE Margin (%) | -0.39 | 1.39 | 1.48 | -2.62 | 1.37 |
PBTE Margin (%) | 3.45 | 4.23 | 2.52 | 0.27 | 4.32 |
PBT Margin (%) | 3.45 | 4.23 | 2.52 | 0.27 | 4.32 |
PAT Margin (%) | 2.89 | 2.94 | 1.87 | 0.64 | 3.83 |