Net Sales/Income from operations | 187.37 | 187.00 | 238.09 | 257.70 | 181.70 |
Total Income From Operations | 187.37 | 187.00 | 238.09 | 257.70 | 181.70 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 100.41 | 83.86 | 123.33 | 132.90 | 102.73 |
Purchase of Traded Goods | 19.14 | 19.75 | 17.11 | 22.76 | 19.09 |
Increase/Decrease in Stocks | -8.93 | 10.11 | 12.58 | 5.93 | -8.85 |
Employees Cost | 26.56 | 22.74 | 26.96 | 26.91 | 27.73 |
Depreciation | 5.34 | 5.37 | 5.52 | 6.08 | 6.13 |
Other Expenses | 37.41 | 34.42 | 41.03 | 46.36 | 31.82 |
Total Expenses | 179.93 | 176.25 | 226.52 | 240.92 | 178.65 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.44 | 10.75 | 11.57 | 16.78 | 3.05 |
Other Income | 1.96 | 2.23 | 1.07 | 1.63 | 2.04 |
P/L Before Interest, Excpt. Items & Tax | 9.40 | 12.98 | 12.65 | 18.41 | 5.09 |
Interest | 0.72 | 0.97 | 1.13 | 1.52 | 1.57 |
P/L Before Exceptional Items & Tax | 8.67 | 12.01 | 11.52 | 16.90 | 3.52 |
P/L Before Tax | 8.67 | 12.01 | 11.52 | 16.90 | 3.52 |
Tax | 2.24 | 2.98 | 3.21 | 4.22 | 1.00 |
P/L After Tax from Ordinary Activities | 6.43 | 9.03 | 8.31 | 12.68 | 2.52 |
Net Profit/Loss For the Period | 6.43 | 9.03 | 8.31 | 12.68 | 2.52 |
| | | | | |
Equity Share Capital | 17.88 | 17.88 | 17.88 | 17.88 | 17.88 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.60 | 5.05 | 4.65 | 7.09 | 1.41 |
Diluted EPS (Rs.) | 3.60 | 5.05 | 4.65 | 7.09 | 1.41 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.60 | 5.05 | 4.65 | 7.09 | 1.41 |
Diluted EPS (Rs.) | 3.60 | 5.05 | 4.65 | 7.09 | 1.41 |
| | | | | |
PBITOE Margin (%) | 3.97 | 5.75 | 4.86 | 6.51 | 1.67 |
PBTE Margin (%) | 4.62 | 6.42 | 4.83 | 6.55 | 1.93 |
PBT Margin (%) | 4.62 | 6.42 | 4.83 | 6.55 | 1.93 |
PAT Margin (%) | 3.43 | 4.83 | 3.48 | 4.91 | 1.38 |