Net Sales/Income from operations | 466.52 | 755.75 | 548.18 | 300.98 | 469.00 |
Total Income From Operations | 466.52 | 755.75 | 548.18 | 300.98 | 469.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 341.57 | 255.92 | 426.23 | 444.20 | 382.71 |
Purchase of Traded Goods | 17.27 | 19.56 | 16.72 | 16.88 | 15.05 |
Increase/Decrease in Stocks | -12.80 | 298.49 | -41.16 | -251.99 | -70.86 |
Employees Cost | 28.65 | 30.89 | 26.99 | 26.50 | 25.14 |
Depreciation | 2.98 | 2.82 | 2.83 | 2.65 | 2.63 |
Other Expenses | 30.43 | 40.05 | 31.34 | 26.32 | 36.81 |
Total Expenses | 408.10 | 647.73 | 462.95 | 264.55 | 391.47 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 58.41 | 108.02 | 85.23 | 36.43 | 77.53 |
Other Income | 12.60 | 11.73 | 6.90 | 11.40 | 12.77 |
P/L Before Interest, Excpt. Items & Tax | 71.01 | 119.75 | 92.13 | 47.83 | 90.30 |
Interest | 0.07 | -2.43 | 0.56 | 0.53 | 0.47 |
P/L Before Exceptional Items & Tax | 70.94 | 122.18 | 91.57 | 47.30 | 89.83 |
P/L Before Tax | 70.94 | 122.18 | 91.57 | 47.30 | 89.83 |
Tax | 18.07 | 31.23 | 23.45 | 13.26 | 22.84 |
P/L After Tax from Ordinary Activities | 52.88 | 90.95 | 68.13 | 34.03 | 66.99 |
Net Profit/Loss For the Period | 52.88 | 90.95 | 68.13 | 34.03 | 66.99 |
| | | | | |
Equity Share Capital | 11.44 | 11.44 | 11.44 | 11.44 | 11.44 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.62 | 7.95 | 5.95 | 2.97 | 5.86 |
Diluted EPS (Rs.) | 4.59 | 7.90 | 5.92 | 2.96 | 5.86 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.62 | 7.95 | 5.95 | 2.97 | 5.86 |
Diluted EPS (Rs.) | 4.59 | 7.90 | 5.92 | 2.96 | 0.00 |
| | | | | |
PBITOE Margin (%) | 12.52 | 14.29 | 15.54 | 12.10 | 16.53 |
PBTE Margin (%) | 15.20 | 16.16 | 16.70 | 15.71 | 19.15 |
PBT Margin (%) | 15.20 | 16.16 | 16.70 | 15.71 | 19.15 |
PAT Margin (%) | 11.33 | 12.03 | 12.42 | 11.30 | 14.28 |