Net Sales/Income from operations | 290.91 | 188.61 | 222.35 | 156.03 | 180.24 |
Total Income From Operations | 290.91 | 188.61 | 222.35 | 156.03 | 180.24 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 210.10 | 133.81 | 148.92 | 113.83 | 126.46 |
Increase/Decrease in Stocks | -9.36 | -1.42 | 4.77 | -7.98 | 0.09 |
Employees Cost | 14.13 | 11.74 | 10.20 | 9.35 | 7.95 |
Depreciation | 6.31 | 1.99 | 2.10 | 1.97 | 2.06 |
Other Expenses | 47.98 | 29.99 | 33.45 | 25.07 | 26.25 |
Total Expenses | 269.16 | 176.12 | 199.44 | 142.25 | 162.82 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 21.75 | 12.49 | 22.91 | 13.78 | 17.41 |
Other Income | 0.68 | 0.22 | 0.32 | 0.30 | 0.87 |
P/L Before Interest, Excpt. Items & Tax | 22.43 | 12.71 | 23.23 | 14.08 | 18.28 |
Interest | 2.77 | 1.35 | 1.19 | 0.93 | 0.77 |
P/L Before Exceptional Items & Tax | 19.65 | 11.36 | 22.04 | 13.15 | 17.52 |
P/L Before Tax | 19.65 | 11.36 | 22.04 | 13.15 | 17.52 |
Tax | 5.18 | 2.93 | 5.76 | 3.30 | 4.45 |
P/L After Tax from Ordinary Activities | 14.47 | 8.43 | 16.28 | 9.85 | 13.07 |
Net Profit/Loss For the Period | 14.47 | 8.43 | 16.28 | 9.85 | 13.07 |
Minority Interest | 0.10 | 0.10 | 0.09 | 0.03 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 14.58 | 8.53 | 16.37 | 9.88 | 13.07 |
| | | | | |
Equity Share Capital | 15.78 | 15.78 | 15.78 | 15.78 | 15.78 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.17 | 5.41 | 10.32 | 6.24 | 8.28 |
Diluted EPS (Rs.) | 9.17 | 5.41 | 10.32 | 6.24 | 8.28 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.17 | 5.41 | 10.32 | 6.24 | 8.28 |
Diluted EPS (Rs.) | 9.24 | 5.41 | 10.37 | 6.24 | 8.28 |
| | | | | |
PBITOE Margin (%) | 7.47 | 6.62 | 10.30 | 8.83 | 9.66 |
PBTE Margin (%) | 6.75 | 6.02 | 9.91 | 8.43 | 9.71 |
PBT Margin (%) | 6.75 | 6.02 | 9.91 | 8.43 | 9.71 |
PAT Margin (%) | 4.97 | 4.47 | 7.32 | 6.31 | 7.24 |
PAT After MI And SOA Margin (%) | 5.01 | 4.52 | 7.36 | 6.33 | 7.24 |