Net Sales/Income from operations | 199.56 | 210.52 | 137.97 | 151.38 | 121.07 |
Total Income From Operations | 199.56 | 210.52 | 137.97 | 151.38 | 121.07 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 165.03 | 144.96 | 130.33 | 97.05 | 84.45 |
Increase/Decrease in Stocks | -20.73 | 0.57 | -32.70 | 4.24 | -12.99 |
Employees Cost | 4.68 | 4.26 | 4.39 | 3.66 | 3.02 |
Depreciation | 1.35 | 1.28 | 1.23 | 0.93 | 0.83 |
Other Expenses | 3.75 | 3.71 | 3.63 | 3.68 | 3.55 |
Total Expenses | 154.07 | 154.78 | 106.87 | 109.57 | 78.86 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 45.49 | 55.74 | 31.10 | 41.81 | 42.21 |
Other Income | 6.25 | 7.64 | 1.10 | 0.97 | 1.54 |
P/L Before Interest, Excpt. Items & Tax | 51.75 | 63.37 | 32.20 | 42.78 | 43.75 |
Interest | 1.20 | 1.65 | 1.67 | 0.94 | 0.66 |
P/L Before Exceptional Items & Tax | 50.54 | 61.73 | 30.54 | 41.84 | 43.10 |
P/L Before Tax | 50.54 | 61.73 | 30.54 | 41.84 | 43.10 |
Tax | 13.11 | 16.36 | 7.76 | 11.86 | 13.26 |
P/L After Tax from Ordinary Activities | 37.43 | 45.36 | 22.78 | 29.98 | 29.84 |
Net Profit/Loss For the Period | 37.43 | 45.36 | 22.78 | 29.98 | 29.84 |
Minority Interest | -0.10 | -0.08 | -0.11 | -0.47 | -0.37 |
Net P/L After Minority Interest & Share Of Associates | 37.33 | 45.28 | 22.67 | 29.51 | 29.46 |
| | | | | |
Equity Share Capital | 55.53 | 55.53 | 55.53 | 55.53 | 55.53 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.37 | 9.39 | 4.10 | 25.11 | 25.07 |
Diluted EPS (Rs.) | 7.37 | 9.39 | 2.05 | 25.11 | 25.07 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.37 | 9.39 | 4.10 | 25.11 | 25.07 |
Diluted EPS (Rs.) | 7.37 | 9.39 | 0.00 | 25.11 | 25.07 |
| | | | | |
PBITOE Margin (%) | 22.79 | 26.47 | 22.54 | 27.61 | 34.86 |
PBTE Margin (%) | 25.32 | 29.32 | 22.13 | 27.63 | 35.59 |
PBT Margin (%) | 25.32 | 29.32 | 22.13 | 27.63 | 35.59 |
PAT Margin (%) | 18.75 | 21.54 | 16.51 | 19.80 | 24.64 |
PAT After MI And SOA Margin (%) | 18.70 | 21.50 | 16.43 | 19.49 | 24.33 |