Net Sales/Income from operations | 538.52 | 730.64 | 484.38 | 338.68 | 274.56 |
Total Income From Operations | 538.52 | 730.64 | 484.38 | 338.68 | 274.56 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 237.75 | 249.24 | 224.50 | 236.85 | 185.01 |
Purchase of Traded Goods | 245.75 | 408.80 | 201.81 | 41.60 | 41.14 |
Increase/Decrease in Stocks | -7.98 | -0.48 | 0.12 | -1.03 | 1.02 |
Employees Cost | 3.74 | 4.03 | 3.80 | 4.09 | 3.45 |
Depreciation | 1.97 | 1.91 | 1.56 | 1.38 | 1.09 |
Other Expenses | 33.68 | 37.44 | 31.25 | 35.91 | 24.52 |
Total Expenses | 514.91 | 700.94 | 463.03 | 318.80 | 256.24 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 23.62 | 29.70 | 21.35 | 19.87 | 18.32 |
Other Income | 5.35 | 4.62 | 1.66 | 1.87 | 0.86 |
P/L Before Interest, Excpt. Items & Tax | 28.97 | 34.32 | 23.02 | 21.75 | 19.18 |
Interest | 1.96 | 1.17 | 0.84 | 1.17 | 0.95 |
P/L Before Exceptional Items & Tax | 27.01 | 33.15 | 22.18 | 20.58 | 18.23 |
P/L Before Tax | 27.01 | 33.15 | 22.18 | 20.58 | 18.23 |
Tax | 6.84 | 8.77 | 5.54 | 5.16 | 4.60 |
P/L After Tax from Ordinary Activities | 20.17 | 24.37 | 16.64 | 15.42 | 13.63 |
Net Profit/Loss For the Period | 20.17 | 24.37 | 16.64 | 15.42 | 13.63 |
| | | | | |
Equity Share Capital | 13.57 | 13.57 | 13.57 | 13.57 | 13.57 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.87 | 17.96 | 12.26 | 11.36 | 10.05 |
Diluted EPS (Rs.) | 14.87 | 17.96 | 12.26 | 11.36 | 10.05 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.87 | 17.96 | 12.26 | 11.36 | 10.05 |
Diluted EPS (Rs.) | 14.87 | 0.00 | 12.26 | 0.00 | 10.05 |
| | | | | |
PBITOE Margin (%) | 4.38 | 4.06 | 4.40 | 5.86 | 6.67 |
PBTE Margin (%) | 5.01 | 4.53 | 4.57 | 6.07 | 6.64 |
PBT Margin (%) | 5.01 | 4.53 | 4.57 | 6.07 | 6.64 |
PAT Margin (%) | 3.74 | 3.33 | 3.43 | 4.55 | 4.96 |