Net Sales/Income from operations | 142.15 | 74.08 | 165.92 | 94.60 | 82.86 |
Total Income From Operations | 142.15 | 74.08 | 165.92 | 94.60 | 82.86 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 70.94 | 68.69 | 104.95 | 64.38 | 30.18 |
Purchase of Traded Goods | 0.76 | 0.58 | 0.69 | 0.13 | 0.22 |
Increase/Decrease in Stocks | 22.65 | -35.58 | 14.91 | -13.96 | 3.70 |
Employees Cost | 17.61 | 16.12 | 15.33 | 15.40 | 15.08 |
Depreciation | 2.92 | 2.93 | 2.87 | 2.87 | 2.81 |
ResearchAndDevlopmentExpenses | 0.15 | 0.09 | 0.13 | 0.00 | 0.12 |
Other Expenses | 9.16 | 14.62 | 14.47 | 12.03 | 18.05 |
Total Expenses | 124.18 | 67.45 | 153.34 | 80.84 | 70.17 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 17.96 | 6.63 | 12.57 | 13.76 | 12.69 |
Other Income | 5.89 | 0.51 | 0.22 | 1.06 | 1.17 |
P/L Before Interest, Excpt. Items & Tax | 23.85 | 7.14 | 12.80 | 14.82 | 13.86 |
Interest | 1.02 | 1.11 | 3.99 | 2.54 | 3.18 |
P/L Before Exceptional Items & Tax | 22.83 | 6.03 | 8.81 | 12.28 | 10.68 |
Exceptional Items | -4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 18.83 | 6.03 | 8.81 | 12.28 | 10.68 |
Tax | 3.47 | 2.28 | -0.43 | 3.85 | 3.36 |
P/L After Tax from Ordinary Activities | 15.36 | 3.75 | 9.23 | 8.43 | 7.33 |
Net Profit/Loss For the Period | 15.36 | 3.75 | 9.23 | 8.43 | 7.33 |
Minority Interest | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
Net P/L After Minority Interest & Share Of Associates | 15.35 | 3.74 | 9.22 | 8.42 | 7.32 |
| | | | | |
Equity Share Capital | 10.75 | 10.75 | 10.75 | 10.75 | 10.75 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.85 | 0.70 | 1.71 | 1.57 | 1.36 |
Diluted EPS (Rs.) | 2.85 | 0.70 | 1.71 | 1.57 | 1.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.85 | 0.70 | 1.71 | 1.57 | 1.36 |
Diluted EPS (Rs.) | 2.85 | 0.70 | 1.71 | 1.57 | 1.36 |
| | | | | |
PBITOE Margin (%) | 12.63 | 8.95 | 7.57 | 14.54 | 15.31 |
PBTE Margin (%) | 16.05 | 8.13 | 5.30 | 12.98 | 12.89 |
PBT Margin (%) | 13.24 | 8.13 | 5.30 | 12.98 | 12.89 |
PAT Margin (%) | 10.80 | 5.05 | 5.56 | 8.90 | 8.84 |
PAT After MI And SOA Margin (%) | 10.79 | 5.04 | 5.55 | 8.90 | 8.82 |