Net Sales/Income from operations | 649.73 | 623.18 | 536.36 | 614.90 | 622.10 |
Total Income From Operations | 649.73 | 623.18 | 536.36 | 614.90 | 622.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 150.36 | 109.77 | 132.08 | 158.15 | 137.93 |
Purchase of Traded Goods | 38.03 | 33.44 | 29.64 | 9.82 | 26.87 |
Increase/Decrease in Stocks | 4.32 | 20.57 | -8.69 | 9.56 | 29.13 |
Employees Cost | 104.80 | 93.27 | 97.09 | 118.07 | 116.13 |
Depreciation | 10.81 | 11.32 | 14.00 | 13.40 | 10.14 |
Other Expenses | 180.96 | 128.66 | 170.55 | 128.99 | 189.29 |
Total Expenses | 489.28 | 397.03 | 434.67 | 437.99 | 509.49 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 160.45 | 226.15 | 101.69 | 176.91 | 112.61 |
Other Income | 7.14 | 7.24 | 4.40 | 11.23 | 10.43 |
P/L Before Interest, Excpt. Items & Tax | 167.59 | 233.39 | 106.09 | 188.14 | 123.04 |
Interest | 0.25 | 0.30 | 0.35 | 0.37 | 0.38 |
P/L Before Exceptional Items & Tax | 167.34 | 233.09 | 105.74 | 187.77 | 122.66 |
Exceptional Items | 0.00 | 0.00 | -20.19 | 0.00 | 0.00 |
P/L Before Tax | 167.34 | 233.09 | 85.55 | 187.77 | 122.66 |
Tax | 39.98 | 59.86 | 22.21 | 50.13 | 33.65 |
P/L After Tax from Ordinary Activities | 127.36 | 173.23 | 63.34 | 137.64 | 89.01 |
Net Profit/Loss For the Period | 127.36 | 173.23 | 63.34 | 137.64 | 89.01 |
| | | | | |
Equity Share Capital | 16.60 | 16.60 | 16.60 | 16.60 | 16.60 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 734.29 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 76.72 | 104.36 | 38.16 | 82.90 | 53.62 |
Diluted EPS (Rs.) | 76.72 | 104.36 | 38.16 | 82.90 | 53.62 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 76.72 | 104.36 | 38.16 | 82.90 | 53.62 |
Diluted EPS (Rs.) | 0.00 | 0.00 | 0.00 | 82.90 | 0.00 |
| | | | | |
PBITOE Margin (%) | 24.69 | 36.28 | 18.95 | 28.77 | 18.10 |
PBTE Margin (%) | 25.75 | 37.40 | 19.71 | 30.53 | 19.71 |
PBT Margin (%) | 25.75 | 37.40 | 15.95 | 30.53 | 19.71 |
PAT Margin (%) | 19.60 | 27.79 | 11.80 | 22.38 | 14.30 |