Net Sales/Income from operations | 196.69 | 300.17 | 276.32 | 215.88 | 190.44 |
Total Income From Operations | 196.69 | 300.17 | 276.32 | 215.88 | 190.44 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 72.03 | 140.40 | 109.99 | 110.14 | 78.71 |
Increase/Decrease in Stocks | 17.12 | 12.40 | 1.32 | -29.68 | -0.84 |
Employees Cost | 38.17 | 39.74 | 42.13 | 41.34 | 35.42 |
Depreciation | 3.17 | 3.16 | 3.66 | 4.23 | 4.69 |
Other Expenses | 35.17 | 56.50 | 68.47 | 39.23 | 36.77 |
Total Expenses | 165.68 | 252.19 | 225.58 | 165.27 | 154.75 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 31.01 | 47.98 | 50.73 | 50.61 | 35.69 |
Other Income | 0.72 | 4.68 | 8.04 | 3.10 | 2.71 |
P/L Before Interest, Excpt. Items & Tax | 31.74 | 52.66 | 58.78 | 53.72 | 38.40 |
Interest | 3.54 | 4.98 | 3.53 | 3.41 | 2.09 |
P/L Before Exceptional Items & Tax | 28.20 | 47.68 | 55.25 | 50.30 | 36.31 |
P/L Before Tax | 28.20 | 47.68 | 55.25 | 50.30 | 36.31 |
Tax | 8.89 | 15.87 | 14.73 | 13.57 | 9.63 |
P/L After Tax from Ordinary Activities | 19.30 | 31.82 | 40.52 | 36.73 | 26.68 |
Net Profit/Loss For the Period | 19.30 | 31.82 | 40.52 | 36.73 | 26.68 |
Minority Interest | 1.46 | 1.23 | 0.52 | 0.61 | 0.63 |
Net P/L After Minority Interest & Share Of Associates | 20.76 | 33.05 | 41.03 | 37.34 | 27.32 |
| | | | | |
Equity Share Capital | 19.95 | 19.95 | 6.65 | 6.65 | 6.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.04 | 1.66 | 6.17 | 5.61 | 4.11 |
Diluted EPS (Rs.) | 1.04 | 1.66 | 6.17 | 5.61 | 4.11 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.04 | 1.66 | 6.17 | 5.61 | 4.11 |
Diluted EPS (Rs.) | 1.04 | 1.66 | 6.17 | 5.61 | 4.11 |
| | | | | |
PBITOE Margin (%) | 15.76 | 15.98 | 18.36 | 23.44 | 18.74 |
PBTE Margin (%) | 14.33 | 15.88 | 19.99 | 23.30 | 19.06 |
PBT Margin (%) | 14.33 | 15.88 | 19.99 | 23.30 | 19.06 |
PAT Margin (%) | 9.81 | 10.59 | 14.66 | 17.01 | 14.01 |
PAT After MI And SOA Margin (%) | 10.55 | 11.00 | 14.85 | 17.29 | 14.34 |