Net Sales/Income from operations | 438.65 | 355.91 | 347.15 | 280.59 | 271.35 |
Total Income From Operations | 438.65 | 355.91 | 347.15 | 280.59 | 271.35 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 347.01 | 293.41 | 283.70 | 224.36 | 212.76 |
Increase/Decrease in Stocks | 7.01 | -3.28 | -4.34 | 3.03 | 4.09 |
Employees Cost | 18.85 | 16.82 | 16.06 | 14.08 | 13.52 |
Depreciation | 4.34 | 4.16 | 4.26 | 3.89 | 3.82 |
Other Expenses | 38.17 | 27.14 | 29.25 | 20.30 | 20.04 |
Total Expenses | 415.39 | 338.24 | 328.93 | 265.65 | 254.24 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 23.26 | 17.67 | 18.23 | 14.94 | 17.11 |
Other Income | 1.40 | 2.53 | 1.99 | 3.23 | 0.63 |
P/L Before Interest, Excpt. Items & Tax | 24.66 | 20.20 | 20.22 | 18.17 | 17.74 |
Interest | 12.47 | 12.75 | 11.73 | 12.90 | 12.81 |
P/L Before Exceptional Items & Tax | 12.19 | 7.45 | 8.49 | 5.27 | 4.93 |
P/L Before Tax | 12.19 | 7.45 | 8.49 | 5.27 | 4.93 |
Tax | 3.03 | 1.95 | 2.31 | 1.37 | 1.17 |
P/L After Tax from Ordinary Activities | 9.17 | 5.50 | 6.18 | 3.89 | 3.76 |
Net Profit/Loss For the Period | 9.17 | 5.50 | 6.18 | 3.89 | 3.76 |
| | | | | |
Equity Share Capital | 12.93 | 12.93 | 12.93 | 12.93 | 12.93 |
Reserves And Surplus | 0.00 | 0.00 | 156.31 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.09 | 4.24 | 4.78 | 2.99 | 2.91 |
Diluted EPS (Rs.) | 7.09 | 4.24 | 4.78 | 2.99 | 2.91 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.09 | 4.24 | 4.78 | 2.99 | 2.91 |
Diluted EPS (Rs.) | 0.00 | 4.24 | 0.00 | 2.99 | 0.00 |
| | | | | |
PBITOE Margin (%) | 5.30 | 4.96 | 5.25 | 5.32 | 6.30 |
PBTE Margin (%) | 2.77 | 2.09 | 2.44 | 1.87 | 1.81 |
PBT Margin (%) | 2.77 | 2.09 | 2.44 | 1.87 | 1.81 |
PAT Margin (%) | 2.08 | 1.54 | 1.78 | 1.38 | 1.38 |