Net Sales/Income from operations | 168.24 | 96.78 | 121.51 | 67.38 | 172.90 |
Total Income From Operations | 168.24 | 96.78 | 121.51 | 67.38 | 172.90 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 10.19 | 7.26 | 9.34 | 4.66 | 8.89 |
Purchase of Traded Goods | 7.37 | 4.52 | 4.44 | 1.97 | 9.14 |
Increase/Decrease in Stocks | -0.55 | -0.24 | 0.81 | 1.21 | -1.51 |
Employees Cost | 19.85 | 20.15 | 20.96 | 20.01 | 20.40 |
Depreciation | 16.89 | 15.54 | 14.61 | 14.62 | 12.35 |
Other Expenses | 54.70 | 45.35 | 48.79 | 40.61 | 44.60 |
Total Expenses | 108.45 | 92.59 | 98.96 | 83.09 | 93.86 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 59.79 | 4.20 | 22.55 | -15.71 | 79.03 |
Other Income | 10.82 | 10.81 | 4.99 | 3.84 | 4.57 |
P/L Before Interest, Excpt. Items & Tax | 70.61 | 15.00 | 27.54 | -11.87 | 83.61 |
Interest | 0.11 | 0.22 | 0.16 | 0.22 | 0.13 |
P/L Before Exceptional Items & Tax | 70.50 | 14.79 | 27.38 | -12.09 | 83.48 |
P/L Before Tax | 70.50 | 14.79 | 27.38 | -12.09 | 83.48 |
Tax | 17.92 | 3.78 | 7.07 | -26.81 | 20.24 |
P/L After Tax from Ordinary Activities | 52.57 | 11.01 | 20.30 | 14.72 | 63.24 |
Net Profit/Loss For the Period | 52.57 | 11.01 | 20.30 | 14.72 | 63.24 |
| | | | | |
Equity Share Capital | 63.41 | 63.41 | 63.41 | 56.57 | 56.57 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.29 | 1.74 | 3.44 | 2.60 | 11.18 |
Diluted EPS (Rs.) | 8.29 | 1.73 | 3.43 | 2.59 | 11.14 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.29 | 1.74 | 3.44 | 2.60 | 11.18 |
Diluted EPS (Rs.) | 8.29 | 1.73 | 3.43 | 2.59 | 11.14 |
| | | | | |
PBITOE Margin (%) | 35.53 | 4.33 | 18.55 | -23.31 | 45.71 |
PBTE Margin (%) | 41.90 | 15.27 | 22.52 | -17.94 | 48.28 |
PBT Margin (%) | 41.90 | 15.27 | 22.52 | -17.94 | 48.28 |
PAT Margin (%) | 31.24 | 11.37 | 16.70 | 21.84 | 36.57 |