Net Sales/Income from operations | 210.72 | 220.28 | 212.98 | 218.42 | 173.38 |
Total Income From Operations | 210.72 | 220.28 | 212.98 | 218.42 | 173.38 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 113.30 | 84.07 | 95.17 | 112.14 | 84.67 |
Purchase of Traded Goods | 36.28 | 30.15 | 20.19 | 39.24 | 14.73 |
Increase/Decrease in Stocks | -28.06 | 15.24 | 7.20 | -28.54 | 2.99 |
Employees Cost | 19.38 | 21.89 | 19.78 | 21.04 | 22.08 |
Depreciation | 4.95 | 5.04 | 5.13 | 5.31 | 5.55 |
Other Expenses | 45.40 | 51.13 | 45.69 | 46.62 | 37.80 |
Total Expenses | 191.25 | 207.52 | 193.16 | 195.81 | 167.82 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 19.47 | 12.76 | 19.82 | 22.61 | 5.56 |
Other Income | 4.16 | 9.45 | 4.06 | 3.25 | 2.01 |
P/L Before Interest, Excpt. Items & Tax | 23.63 | 22.21 | 23.88 | 25.86 | 7.57 |
Interest | 0.65 | 0.66 | 0.64 | 0.68 | 0.63 |
P/L Before Exceptional Items & Tax | 22.98 | 21.55 | 23.24 | 25.18 | 6.94 |
Exceptional Items | 0.00 | -8.82 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 22.98 | 12.73 | 23.24 | 25.18 | 6.94 |
Tax | 5.89 | 2.09 | 6.02 | 6.77 | 1.77 |
P/L After Tax from Ordinary Activities | 17.09 | 10.64 | 17.22 | 18.41 | 5.17 |
Net Profit/Loss For the Period | 17.09 | 10.64 | 17.22 | 18.41 | 5.17 |
| | | | | |
Equity Share Capital | 23.08 | 23.08 | 23.08 | 23.08 | 23.08 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.40 | 4.61 | 7.46 | 7.98 | 2.24 |
Diluted EPS (Rs.) | 7.40 | 4.61 | 7.46 | 7.98 | 2.24 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.40 | 4.61 | 7.46 | 7.98 | 2.24 |
Diluted EPS (Rs.) | 7.40 | 4.61 | 7.46 | 7.98 | 2.24 |
| | | | | |
PBITOE Margin (%) | 9.23 | 5.79 | 9.30 | 10.35 | 3.20 |
PBTE Margin (%) | 10.90 | 9.78 | 10.91 | 11.52 | 4.00 |
PBT Margin (%) | 10.90 | 5.77 | 10.91 | 11.52 | 4.00 |
PAT Margin (%) | 8.11 | 4.83 | 8.08 | 8.42 | 2.98 |