Net Sales/Income from operations | 80.32 | 64.14 | 51.28 | 46.97 | 73.49 |
Total Income From Operations | 80.32 | 64.14 | 51.28 | 46.97 | 73.49 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 29.81 | 26.04 | 28.45 | 14.19 | 20.01 |
Increase/Decrease in Stocks | 1.47 | -5.53 | -10.61 | -8.14 | 5.30 |
Employees Cost | 7.32 | 7.63 | 6.99 | 7.09 | 6.86 |
Depreciation | 2.69 | 2.44 | 2.87 | 3.32 | 1.75 |
Other Expenses | 27.84 | 22.09 | 21.51 | 21.12 | 22.72 |
Total Expenses | 69.14 | 52.69 | 49.22 | 37.59 | 56.66 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.19 | 11.45 | 2.06 | 9.39 | 16.83 |
Other Income | 10.85 | 7.93 | 2.45 | 3.21 | 4.98 |
P/L Before Interest, Excpt. Items & Tax | 22.03 | 19.38 | 4.51 | 12.59 | 21.81 |
Interest | 0.90 | 1.14 | 1.04 | 1.67 | 0.77 |
P/L Before Exceptional Items & Tax | 21.13 | 18.24 | 3.47 | 10.92 | 21.04 |
P/L Before Tax | 21.13 | 18.24 | 3.47 | 10.92 | 21.04 |
Tax | 5.12 | 3.54 | 0.67 | 2.12 | 4.85 |
P/L After Tax from Ordinary Activities | 16.01 | 14.70 | 2.80 | 8.80 | 16.20 |
Net Profit/Loss For the Period | 16.01 | 14.70 | 2.80 | 8.80 | 16.20 |
| | | | | |
Equity Share Capital | 16.72 | 16.72 | 16.72 | 16.72 | 16.72 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.79 | 4.40 | 0.84 | 2.63 | 4.82 |
Diluted EPS (Rs.) | 4.79 | 4.40 | 0.84 | 2.63 | 4.82 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.79 | 4.40 | 0.84 | 2.63 | 4.82 |
Diluted EPS (Rs.) | 4.79 | 4.40 | 0.84 | 2.63 | 4.82 |
| | | | | |
PBITOE Margin (%) | 13.92 | 17.85 | 4.01 | 19.98 | 22.89 |
PBTE Margin (%) | 26.31 | 28.44 | 6.76 | 23.25 | 28.63 |
PBT Margin (%) | 26.31 | 28.44 | 6.76 | 23.25 | 28.63 |
PAT Margin (%) | 19.93 | 22.92 | 5.45 | 18.74 | 22.04 |