Net Sales/Income from operations | 295.92 | 349.24 | 367.15 | 360.03 | 320.62 |
Other Operating Income | 1.98 | 0.00 | 0.00 | 0.00 | 0.71 |
Total Income From Operations | 297.90 | 349.24 | 367.15 | 360.03 | 321.33 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 145.64 | 201.79 | 225.84 | 201.59 | 157.11 |
Increase/Decrease in Stocks | -0.49 | 3.44 | -8.11 | 4.01 | 11.09 |
Employees Cost | 33.39 | 32.42 | 35.57 | 34.10 | 36.23 |
Depreciation | 11.75 | 12.35 | 11.12 | 10.94 | 10.08 |
Other Expenses | 42.43 | 42.05 | 45.48 | 52.72 | 43.62 |
Total Expenses | 232.72 | 292.05 | 309.90 | 303.36 | 258.13 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 65.18 | 57.19 | 57.25 | 56.67 | 63.20 |
Other Income | 10.81 | 9.83 | 7.89 | 8.01 | 9.08 |
P/L Before Interest, Excpt. Items & Tax | 75.99 | 67.02 | 65.14 | 64.68 | 72.28 |
P/L Before Exceptional Items & Tax | 75.99 | 67.02 | 65.14 | 64.68 | 72.28 |
Exceptional Items | 0.00 | 0.00 | 100.49 | 0.00 | 0.00 |
P/L Before Tax | 75.99 | 67.02 | 165.63 | 64.68 | 72.28 |
Tax | 19.86 | 14.02 | 29.37 | 17.12 | 18.70 |
P/L After Tax from Ordinary Activities | 56.13 | 53.00 | 136.26 | 47.56 | 53.58 |
Net Profit/Loss For the Period | 56.13 | 53.00 | 136.26 | 47.56 | 53.58 |
| | | | | |
Equity Share Capital | 169.86 | 169.86 | 169.86 | 169.86 | 15.44 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.30 | 3.13 | 8.02 | 2.80 | 34.70 |
Diluted EPS (Rs.) | 3.30 | 3.13 | 8.02 | 2.80 | 34.70 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.30 | 3.13 | 8.02 | 2.80 | 34.70 |
Diluted EPS (Rs.) | 3.30 | 3.13 | 8.02 | 2.80 | 34.70 |
| | | | | |
PBITOE Margin (%) | 21.87 | 16.37 | 15.59 | 15.74 | 19.66 |
PBTE Margin (%) | 25.50 | 19.19 | 17.74 | 17.96 | 22.49 |
PBT Margin (%) | 25.50 | 19.19 | 45.11 | 17.96 | 22.49 |
PAT Margin (%) | 18.84 | 15.17 | 37.11 | 13.21 | 16.67 |