Net Sales/Income from operations | 301.21 | 414.65 | 333.99 | 251.06 | 149.32 |
Total Income From Operations | 301.21 | 414.65 | 333.99 | 251.06 | 149.32 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 204.61 | 323.38 | 252.55 | 228.70 | 107.16 |
Increase/Decrease in Stocks | 19.44 | -1.57 | 9.93 | -39.63 | 2.02 |
Employees Cost | 16.08 | 18.11 | 16.19 | 15.90 | 11.93 |
Depreciation | 3.32 | 3.18 | 3.10 | 2.64 | 2.43 |
Other Expenses | 16.28 | 14.97 | 11.39 | 10.37 | 8.21 |
Total Expenses | 259.73 | 358.06 | 293.16 | 217.99 | 131.75 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 41.48 | 56.59 | 40.84 | 33.07 | 17.57 |
Other Income | 1.11 | 2.50 | 1.56 | 2.05 | 3.89 |
P/L Before Interest, Excpt. Items & Tax | 42.58 | 59.09 | 42.39 | 35.12 | 21.46 |
Interest | 0.98 | 1.19 | 1.47 | 0.66 | 0.78 |
P/L Before Exceptional Items & Tax | 41.61 | 57.90 | 40.92 | 34.46 | 20.69 |
P/L Before Tax | 41.61 | 57.90 | 40.92 | 34.46 | 20.69 |
Tax | 11.13 | 14.91 | 10.60 | 8.75 | 5.24 |
P/L After Tax from Ordinary Activities | 30.48 | 42.99 | 30.32 | 25.72 | 15.44 |
Net Profit/Loss For the Period | 30.48 | 42.99 | 30.32 | 25.72 | 15.44 |
| | | | | |
Equity Share Capital | 11.33 | 11.33 | 11.27 | 11.27 | 11.27 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.38 | 7.57 | 5.38 | 4.56 | 2.74 |
Diluted EPS (Rs.) | 5.38 | 7.57 | 5.38 | 4.56 | 2.74 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.38 | 7.57 | 5.38 | 4.56 | 2.74 |
Diluted EPS (Rs.) | 5.38 | 7.57 | 5.38 | 4.56 | 2.74 |
| | | | | |
PBITOE Margin (%) | 13.77 | 13.64 | 12.22 | 13.17 | 11.76 |
PBTE Margin (%) | 13.81 | 13.96 | 12.25 | 13.72 | 13.85 |
PBT Margin (%) | 13.81 | 13.96 | 12.25 | 13.72 | 13.85 |
PAT Margin (%) | 10.11 | 10.36 | 9.07 | 10.24 | 10.34 |