Net Sales/Income from operations | 326.78 | 291.39 | 371.24 | 315.49 | 370.08 |
Total Income From Operations | 326.78 | 291.39 | 371.24 | 315.49 | 370.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 231.82 | 189.59 | 275.20 | 151.33 | 155.74 |
Purchase of Traded Goods | 61.52 | 40.64 | 119.39 | 163.85 | 87.65 |
Increase/Decrease in Stocks | -15.61 | -16.30 | -69.83 | -47.36 | 74.18 |
Employees Cost | 3.51 | 3.30 | 3.31 | 2.83 | 2.76 |
Depreciation | 0.80 | 0.84 | 0.74 | 0.80 | 0.73 |
Other Expenses | 21.58 | 41.52 | 30.83 | 33.68 | 26.30 |
Total Expenses | 303.62 | 259.58 | 359.64 | 305.12 | 347.36 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 23.16 | 31.81 | 11.60 | 10.37 | 22.72 |
Other Income | 7.65 | 5.12 | 10.97 | 4.73 | 5.18 |
P/L Before Interest, Excpt. Items & Tax | 30.81 | 36.92 | 22.57 | 15.10 | 27.90 |
Interest | 5.43 | 7.97 | 3.79 | 2.45 | 3.55 |
P/L Before Exceptional Items & Tax | 25.38 | 28.95 | 18.78 | 12.66 | 24.35 |
P/L Before Tax | 25.38 | 28.95 | 18.78 | 12.66 | 24.35 |
Tax | 6.29 | 8.48 | 5.24 | 3.46 | 6.33 |
P/L After Tax from Ordinary Activities | 19.09 | 20.48 | 13.54 | 9.19 | 18.02 |
Net Profit/Loss For the Period | 19.09 | 20.48 | 13.54 | 9.19 | 18.02 |
Net P/L After Minority Interest & Share Of Associates | 19.09 | 20.48 | 13.54 | 9.19 | 18.02 |
| | | | | |
Equity Share Capital | 12.27 | 12.00 | 12.00 | 12.00 | 12.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.11 | 3.41 | 2.26 | 1.53 | 3.00 |
Diluted EPS (Rs.) | 2.76 | 2.96 | 2.17 | 1.48 | 3.00 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.11 | 3.41 | 2.26 | 1.53 | 3.00 |
Diluted EPS (Rs.) | 2.76 | 2.96 | 2.17 | 1.48 | 3.00 |
| | | | | |
PBITOE Margin (%) | 7.08 | 10.91 | 3.12 | 3.28 | 6.13 |
PBTE Margin (%) | 7.76 | 9.93 | 5.05 | 4.01 | 6.57 |
PBT Margin (%) | 7.76 | 9.93 | 5.05 | 4.01 | 6.57 |
PAT Margin (%) | 5.84 | 7.02 | 3.64 | 2.91 | 4.87 |
PAT After MI And SOA Margin (%) | 5.84 | 7.02 | 3.64 | 2.91 | 4.87 |