Net Sales/Income from operations | 248.41 | 215.77 | 109.64 | 128.93 | 196.78 |
Other Operating Income | 8.00 | 1.09 | 1.07 | 0.94 | 6.55 |
Total Income From Operations | 256.41 | 216.86 | 110.71 | 129.87 | 203.32 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 165.94 | 152.40 | 72.65 | 101.23 | 129.86 |
Increase/Decrease in Stocks | 14.83 | -0.32 | 5.83 | -10.15 | 12.65 |
Employees Cost | 12.91 | 12.41 | 12.28 | 12.23 | 12.14 |
Depreciation | 1.29 | 1.21 | 1.19 | 1.12 | 1.08 |
Other Expenses | 34.85 | 32.38 | 15.86 | 19.61 | 27.37 |
Total Expenses | 229.83 | 198.08 | 107.81 | 124.04 | 183.10 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 26.59 | 18.78 | 2.90 | 5.83 | 20.22 |
Other Income | 4.34 | 3.82 | 3.20 | 3.84 | 3.99 |
P/L Before Interest, Excpt. Items & Tax | 30.92 | 22.61 | 6.10 | 9.68 | 24.21 |
Interest | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 |
P/L Before Exceptional Items & Tax | 30.90 | 22.59 | 6.07 | 9.65 | 24.19 |
P/L Before Tax | 30.90 | 22.59 | 6.07 | 9.65 | 24.19 |
Tax | 7.83 | 5.75 | 1.56 | 2.31 | 6.28 |
P/L After Tax from Ordinary Activities | 23.07 | 16.84 | 4.51 | 7.34 | 17.92 |
Net Profit/Loss For the Period | 23.07 | 16.84 | 4.51 | 7.34 | 17.92 |
| | | | | |
Equity Share Capital | 6.09 | 6.09 | 6.09 | 6.09 | 6.09 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 37.90 | 27.65 | 7.41 | 12.05 | 29.43 |
Diluted EPS (Rs.) | 37.90 | 27.65 | 7.41 | 12.05 | 29.43 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 37.90 | 27.65 | 7.41 | 12.05 | 29.43 |
Diluted EPS (Rs.) | 37.90 | 27.65 | 7.41 | 12.05 | 29.43 |
| | | | | |
PBITOE Margin (%) | 10.36 | 8.66 | 2.61 | 4.49 | 9.94 |
PBTE Margin (%) | 12.05 | 10.41 | 5.48 | 7.43 | 11.89 |
PBT Margin (%) | 12.05 | 10.41 | 5.48 | 7.43 | 11.89 |
PAT Margin (%) | 8.99 | 7.76 | 4.07 | 5.65 | 8.81 |