Net Sales/Income from operations | 29.95 | 15.58 | 35.94 | 22.75 | 38.97 |
Total Income From Operations | 29.95 | 15.58 | 35.94 | 22.75 | 38.97 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 9.76 | 8.93 | 14.94 | 11.79 | 17.89 |
Increase/Decrease in Stocks | 4.53 | -6.12 | 3.77 | -3.04 | -1.59 |
Employees Cost | 1.51 | 1.98 | 1.69 | 1.87 | 1.91 |
Depreciation | 0.48 | 0.51 | 0.49 | 0.44 | 0.56 |
Other Expenses | 7.57 | 6.96 | 9.99 | 8.94 | 13.30 |
Total Expenses | 23.85 | 12.26 | 30.87 | 19.99 | 32.05 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6.11 | 3.32 | 5.06 | 2.76 | 6.92 |
Other Income | -0.12 | -1.30 | 1.79 | 2.15 | 1.72 |
P/L Before Interest, Excpt. Items & Tax | 5.99 | 2.02 | 6.86 | 4.91 | 8.63 |
Interest | 0.37 | 0.33 | 0.25 | 0.30 | 0.22 |
P/L Before Exceptional Items & Tax | 5.62 | 1.69 | 6.61 | 4.61 | 8.41 |
P/L Before Tax | 5.62 | 1.69 | 6.61 | 4.61 | 8.41 |
Tax | 1.48 | 0.17 | 1.88 | 1.29 | 2.29 |
P/L After Tax from Ordinary Activities | 4.14 | 1.53 | 4.73 | 3.32 | 6.12 |
Net Profit/Loss For the Period | 4.14 | 1.53 | 4.73 | 3.32 | 6.12 |
| | | | | |
Equity Share Capital | 3.18 | 3.18 | 3.18 | 3.18 | 3.18 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.01 | 4.80 | 14.86 | 10.45 | 19.23 |
Diluted EPS (Rs.) | 13.01 | 4.80 | 14.86 | 10.45 | 19.23 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.01 | 4.80 | 14.86 | 10.45 | 19.23 |
Diluted EPS (Rs.) | 13.01 | 4.80 | 14.86 | 10.45 | 19.23 |
| | | | | |
PBITOE Margin (%) | 20.38 | 21.30 | 14.08 | 12.14 | 17.74 |
PBTE Margin (%) | 18.75 | 10.85 | 18.38 | 20.25 | 21.58 |
PBT Margin (%) | 18.75 | 10.85 | 18.38 | 20.25 | 21.58 |
PAT Margin (%) | 13.81 | 9.79 | 13.14 | 14.60 | 15.69 |