Net Sales/Income from operations | 241.86 | 197.56 | 221.25 | 241.55 | 252.50 |
Total Income From Operations | 241.86 | 197.56 | 221.25 | 241.55 | 252.50 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 124.67 | 108.52 | 124.94 | 133.96 | 140.48 |
Increase/Decrease in Stocks | 3.18 | -7.42 | -3.71 | -1.23 | 3.29 |
Employees Cost | 37.28 | 35.64 | 38.80 | 37.79 | 37.61 |
Depreciation | 3.39 | 3.28 | 3.25 | 3.35 | 2.33 |
Other Expenses | 42.31 | 42.15 | 41.50 | 43.86 | 38.39 |
Total Expenses | 210.83 | 182.18 | 204.79 | 217.74 | 222.11 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 31.03 | 15.39 | 16.46 | 23.81 | 30.39 |
Other Income | -11.79 | 40.81 | 23.65 | 21.35 | 4.47 |
P/L Before Interest, Excpt. Items & Tax | 19.24 | 56.20 | 40.11 | 45.16 | 34.86 |
Interest | 0.21 | 0.13 | 0.25 | 0.12 | 0.18 |
P/L Before Exceptional Items & Tax | 19.04 | 56.07 | 39.86 | 45.04 | 34.68 |
P/L Before Tax | 19.04 | 56.07 | 39.86 | 45.04 | 34.68 |
Tax | 6.29 | 11.07 | 7.01 | 8.50 | 8.22 |
P/L After Tax from Ordinary Activities | 12.75 | 44.99 | 32.85 | 36.54 | 26.46 |
Net Profit/Loss For the Period | 12.75 | 44.99 | 32.85 | 36.54 | 26.46 |
| | | | | |
Equity Share Capital | 5.84 | 5.84 | 6.02 | 6.02 | 6.02 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.82 | 76.42 | 54.60 | 60.73 | 43.98 |
Diluted EPS (Rs.) | 21.83 | 76.42 | 54.57 | 60.73 | 43.95 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.82 | 76.42 | 54.60 | 60.73 | 43.98 |
Diluted EPS (Rs.) | 0.00 | 76.42 | 0.00 | 60.73 | 0.00 |
| | | | | |
PBITOE Margin (%) | 12.82 | 7.78 | 7.43 | 9.85 | 12.03 |
PBTE Margin (%) | 7.87 | 28.37 | 18.01 | 18.64 | 13.73 |
PBT Margin (%) | 7.87 | 28.37 | 18.01 | 18.64 | 13.73 |
PAT Margin (%) | 5.27 | 22.77 | 14.84 | 15.12 | 10.47 |