Net Sales/Income from operations | 915.29 | 877.68 | 1189.33 | 1030.99 | 1588.80 |
Total Income From Operations | 915.29 | 877.68 | 1189.33 | 1030.99 | 1588.80 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 633.05 | 420.38 | 927.11 | 606.54 | 1027.81 |
Purchase of Traded Goods | 0.87 | 1.07 | 0.92 | 1.08 | 2.18 |
Increase/Decrease in Stocks | -53.28 | 178.25 | -121.29 | 99.02 | 109.10 |
Employees Cost | 75.68 | 72.54 | 78.84 | 70.16 | 78.07 |
Depreciation | 30.54 | 27.98 | 29.11 | 28.48 | 37.29 |
Other Expenses | 144.53 | 108.93 | 133.25 | 118.28 | 170.79 |
Total Expenses | 831.39 | 809.14 | 1047.94 | 923.57 | 1425.24 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 83.90 | 68.54 | 141.39 | 107.42 | 163.56 |
Other Income | 22.89 | 2.71 | 3.92 | 2.78 | 3.91 |
P/L Before Interest, Excpt. Items & Tax | 106.79 | 71.25 | 145.30 | 110.20 | 167.47 |
Interest | 7.37 | 8.41 | 14.46 | 17.19 | 23.31 |
P/L Before Exceptional Items & Tax | 99.42 | 62.84 | 130.84 | 93.02 | 144.15 |
P/L Before Tax | 99.42 | 62.84 | 130.84 | 93.02 | 144.15 |
Tax | 35.45 | 22.14 | 40.95 | 30.61 | 53.38 |
P/L After Tax from Ordinary Activities | 63.97 | 40.70 | 89.90 | 62.40 | 90.77 |
Net Profit/Loss For the Period | 63.97 | 40.70 | 89.90 | 62.40 | 90.77 |
| | | | | |
Equity Share Capital | 12.54 | 12.54 | 12.54 | 12.54 | 12.54 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 51.02 | 32.45 | 71.69 | 49.76 | 72.39 |
Diluted EPS (Rs.) | 51.01 | 32.45 | 71.69 | 49.76 | 72.38 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 51.02 | 32.45 | 71.69 | 49.76 | 72.39 |
Diluted EPS (Rs.) | 0.00 | 32.45 | 0.00 | 49.76 | 0.00 |
| | | | | |
PBITOE Margin (%) | 9.16 | 7.80 | 11.88 | 10.41 | 10.29 |
PBTE Margin (%) | 10.86 | 7.15 | 11.00 | 9.02 | 9.07 |
PBT Margin (%) | 10.86 | 7.15 | 11.00 | 9.02 | 9.07 |
PAT Margin (%) | 6.98 | 4.63 | 7.55 | 6.05 | 5.71 |