Net Sales/Income from operations | 216.86 | 167.25 | 192.08 | 195.94 | 211.13 |
Total Income From Operations | 216.86 | 167.25 | 192.08 | 195.94 | 211.13 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 23.14 | 19.74 | 21.71 | 21.64 | 23.58 |
Increase/Decrease in Stocks | 7.93 | -4.51 | 3.60 | -0.44 | -7.94 |
Power & Fuel | 0.00 | 0.00 | 0.00 | 67.59 | 0.00 |
Employees Cost | 7.72 | 7.32 | 8.86 | 8.35 | 8.46 |
Depreciation | 6.96 | 6.92 | 6.81 | 6.78 | 6.89 |
Other Expenses | 149.48 | 131.01 | 132.68 | 78.27 | 161.98 |
Total Expenses | 195.24 | 160.48 | 173.67 | 182.20 | 192.97 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 21.62 | 6.77 | 18.41 | 13.74 | 18.16 |
Other Income | 4.28 | 3.67 | 3.15 | 3.14 | 1.68 |
P/L Before Interest, Excpt. Items & Tax | 25.90 | 10.44 | 21.56 | 16.88 | 19.83 |
Interest | 3.83 | 2.86 | 2.42 | 3.50 | 3.30 |
P/L Before Exceptional Items & Tax | 22.07 | 7.59 | 19.14 | 13.38 | 16.53 |
P/L Before Tax | 22.07 | 7.59 | 19.14 | 13.38 | 16.53 |
Tax | 6.69 | 2.86 | 5.00 | 3.48 | 4.38 |
P/L After Tax from Ordinary Activities | 15.39 | 4.73 | 14.14 | 9.90 | 12.16 |
Net Profit/Loss For the Period | 15.39 | 4.73 | 14.14 | 9.90 | 12.16 |
| | | | | |
Equity Share Capital | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.98 | 3.38 | 10.10 | 7.06 | 8.68 |
Diluted EPS (Rs.) | 10.98 | 3.38 | 10.10 | 7.06 | 8.68 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.98 | 3.38 | 10.10 | 7.06 | 8.68 |
Diluted EPS (Rs.) | 10.98 | 3.38 | 10.10 | 7.06 | 8.68 |
| | | | | |
PBITOE Margin (%) | 9.96 | 4.04 | 9.58 | 7.01 | 8.59 |
PBTE Margin (%) | 10.17 | 4.53 | 9.96 | 6.82 | 7.83 |
PBT Margin (%) | 10.17 | 4.53 | 9.96 | 6.82 | 7.83 |
PAT Margin (%) | 7.09 | 2.82 | 7.36 | 5.05 | 5.75 |