Net Sales/Income from operations | 365.03 | 331.89 | 309.28 | 273.81 | 329.22 |
Total Income From Operations | 365.03 | 331.89 | 309.28 | 273.81 | 329.22 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 215.95 | 210.63 | 210.57 | 193.69 | 219.61 |
Increase/Decrease in Stocks | 0.82 | -23.00 | -23.59 | -7.21 | -7.66 |
Employees Cost | 18.66 | 17.64 | 14.05 | 10.49 | 9.94 |
Depreciation | 14.01 | 15.39 | 9.20 | 5.59 | 5.96 |
Other Expenses | 86.82 | 83.81 | 77.97 | 58.61 | 86.38 |
Total Expenses | 336.26 | 304.47 | 288.19 | 261.17 | 314.23 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 28.77 | 27.42 | 21.09 | 12.65 | 14.99 |
Other Income | 1.05 | 0.44 | 0.77 | 0.26 | 0.35 |
P/L Before Interest, Excpt. Items & Tax | 29.82 | 27.86 | 21.86 | 12.91 | 15.34 |
Interest | 17.20 | 14.61 | 10.42 | 7.41 | 7.40 |
P/L Before Exceptional Items & Tax | 12.62 | 13.25 | 11.44 | 5.50 | 7.93 |
P/L Before Tax | 12.62 | 13.25 | 11.44 | 5.50 | 7.93 |
Tax | 3.27 | 3.35 | 3.54 | 0.40 | 0.81 |
P/L After Tax from Ordinary Activities | 9.35 | 9.90 | 7.91 | 5.10 | 7.13 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
Net Profit/Loss For the Period | 9.35 | 9.90 | 7.91 | 5.10 | 7.15 |
| | | | | |
Equity Share Capital | 18.05 | 18.05 | 18.05 | 18.05 | 18.05 |
Reserves And Surplus | 0.00 | 0.00 | 110.95 | 0.00 | 67.31 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.18 | 5.48 | 4.38 | 2.82 | 3.96 |
Diluted EPS (Rs.) | 5.18 | 5.48 | 4.38 | 2.82 | 3.95 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.18 | 5.48 | 4.38 | 2.82 | 3.96 |
Diluted EPS (Rs.) | 0.00 | 5.48 | 0.00 | 2.82 | 0.00 |
| | | | | |
PBITOE Margin (%) | 7.88 | 8.26 | 6.81 | 4.61 | 4.55 |
PBTE Margin (%) | 3.45 | 3.99 | 3.69 | 2.00 | 2.41 |
PBT Margin (%) | 3.45 | 3.99 | 3.69 | 2.00 | 2.41 |
PAT Margin (%) | 2.56 | 2.98 | 2.55 | 1.86 | 2.17 |