Net Sales/Income from operations | 338.74 | 310.99 | 309.77 | 313.41 | 283.88 |
Total Income From Operations | 338.74 | 310.99 | 309.77 | 313.41 | 283.88 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 59.54 | 90.82 | 61.60 | 48.17 | 67.42 |
Purchase of Traded Goods | 24.31 | 13.72 | 13.28 | 20.16 | 18.51 |
Increase/Decrease in Stocks | 10.14 | -5.82 | 0.85 | 19.72 | -6.76 |
Employees Cost | 56.01 | 48.79 | 47.05 | 46.22 | 48.63 |
Depreciation | 5.44 | 5.37 | 5.55 | 5.77 | 7.16 |
Other Expenses | 98.40 | 82.56 | 63.56 | 65.10 | 107.83 |
Total Expenses | 253.84 | 235.44 | 191.89 | 205.14 | 242.79 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 84.90 | 75.55 | 117.88 | 108.27 | 41.09 |
Other Income | 4.03 | 3.11 | 3.96 | 3.28 | 2.13 |
P/L Before Interest, Excpt. Items & Tax | 88.93 | 78.66 | 121.84 | 111.55 | 43.22 |
Interest | 0.12 | 0.13 | 0.15 | 0.15 | 0.20 |
P/L Before Exceptional Items & Tax | 88.81 | 78.53 | 121.69 | 111.40 | 43.02 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -20.19 |
P/L Before Tax | 88.81 | 78.53 | 121.69 | 111.40 | 22.83 |
Tax | 22.63 | 17.35 | 30.79 | 29.07 | 6.05 |
P/L After Tax from Ordinary Activities | 66.18 | 61.18 | 90.90 | 82.33 | 16.78 |
Net Profit/Loss For the Period | 66.18 | 61.18 | 90.90 | 82.33 | 16.78 |
| | | | | |
Equity Share Capital | 16.60 | 16.60 | 16.60 | 16.60 | 16.60 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 39.87 | 36.86 | 54.76 | 49.60 | 10.11 |
Diluted EPS (Rs.) | 39.87 | 36.86 | 54.76 | 49.60 | 10.11 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 39.87 | 36.86 | 54.76 | 49.60 | 10.11 |
Diluted EPS (Rs.) | 39.87 | 36.86 | 54.76 | 49.60 | 10.11 |
| | | | | |
PBITOE Margin (%) | 25.06 | 24.29 | 38.05 | 34.54 | 14.47 |
PBTE Margin (%) | 26.21 | 25.25 | 39.28 | 35.54 | 15.15 |
PBT Margin (%) | 26.21 | 25.25 | 39.28 | 35.54 | 8.04 |
PAT Margin (%) | 19.53 | 19.67 | 29.34 | 26.26 | 5.91 |