Net Sales/Income from operations | 441.94 | 279.12 | 369.61 | 246.88 | 335.94 |
Total Income From Operations | 441.94 | 279.12 | 369.61 | 246.88 | 335.94 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 70.16 | 61.49 | 62.66 | 55.18 | 59.11 |
Purchase of Traded Goods | 75.76 | 54.83 | 66.01 | 27.75 | 56.69 |
Increase/Decrease in Stocks | -2.20 | -46.75 | -2.56 | -13.55 | -0.41 |
Employees Cost | 76.32 | 66.90 | 63.71 | 54.96 | 51.69 |
Depreciation | 42.83 | 37.41 | 34.85 | 27.50 | 27.15 |
Other Expenses | 90.78 | 68.75 | 81.03 | 58.54 | 71.18 |
Total Expenses | 353.64 | 242.63 | 305.71 | 210.39 | 265.42 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 88.30 | 36.49 | 63.90 | 36.49 | 70.52 |
Other Income | 5.51 | 2.93 | 2.96 | 1.72 | 1.64 |
P/L Before Interest, Excpt. Items & Tax | 93.81 | 39.43 | 66.86 | 38.21 | 72.15 |
Interest | 18.70 | 16.34 | 15.60 | 14.17 | 14.02 |
P/L Before Exceptional Items & Tax | 75.12 | 23.09 | 51.26 | 24.04 | 58.13 |
Exceptional Items | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 |
P/L Before Tax | 75.12 | 23.09 | 52.76 | 24.04 | 58.13 |
Tax | 18.22 | 5.13 | 10.30 | 4.28 | 14.30 |
P/L After Tax from Ordinary Activities | 56.90 | 17.96 | 42.45 | 19.77 | 43.83 |
Net Profit/Loss For the Period | 56.90 | 17.96 | 42.45 | 19.77 | 43.83 |
| | | | | |
Equity Share Capital | 16.73 | 16.73 | 16.73 | 16.33 | 16.33 |
Reserves And Surplus | 0.00 | 0.00 | 309.73 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.80 | 2.15 | 5.08 | 12.11 | 26.85 |
Diluted EPS (Rs.) | 6.80 | 2.15 | 5.07 | 12.11 | 5.37 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.80 | 2.15 | 5.08 | 12.11 | 26.85 |
Diluted EPS (Rs.) | 0.00 | 2.15 | 0.00 | 12.11 | 0.00 |
| | | | | |
PBITOE Margin (%) | 19.98 | 13.07 | 17.28 | 14.78 | 20.99 |
PBTE Margin (%) | 16.99 | 8.27 | 13.86 | 9.73 | 17.30 |
PBT Margin (%) | 16.99 | 8.27 | 14.27 | 9.73 | 17.30 |
PAT Margin (%) | 12.87 | 6.43 | 11.48 | 8.00 | 13.04 |