Net Sales/Income from operations | 605.53 | 624.30 | 570.81 | 492.49 | 573.79 |
Total Income From Operations | 605.53 | 624.30 | 570.81 | 492.49 | 573.79 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 454.10 | 457.26 | 374.66 | 371.44 | 419.78 |
Purchase of Traded Goods | 24.14 | 38.07 | 14.77 | 39.08 | 31.64 |
Increase/Decrease in Stocks | -15.50 | -18.99 | 44.67 | -52.09 | -32.69 |
Employees Cost | 17.49 | 17.60 | 16.85 | 15.80 | 15.30 |
Depreciation | 6.80 | 9.32 | 9.10 | 9.13 | 8.41 |
Other Expenses | 76.30 | 79.67 | 71.49 | 71.58 | 84.22 |
Total Expenses | 563.33 | 582.94 | 531.55 | 454.93 | 526.66 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 42.20 | 41.36 | 39.26 | 37.57 | 47.13 |
Other Income | 0.45 | 0.27 | 0.55 | 1.44 | 0.72 |
P/L Before Interest, Excpt. Items & Tax | 42.66 | 41.63 | 39.81 | 39.01 | 47.85 |
Interest | 12.15 | 16.54 | 16.21 | 14.55 | 8.90 |
P/L Before Exceptional Items & Tax | 30.50 | 25.08 | 23.59 | 24.46 | 38.94 |
P/L Before Tax | 30.50 | 25.08 | 23.59 | 24.46 | 38.94 |
Tax | 8.48 | 6.64 | 6.26 | 6.40 | 10.76 |
P/L After Tax from Ordinary Activities | 22.02 | 18.45 | 17.33 | 18.06 | 28.18 |
Net Profit/Loss For the Period | 22.02 | 18.45 | 17.33 | 18.06 | 28.18 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
Net P/L After Minority Interest & Share Of Associates | 22.02 | 18.45 | 17.34 | 18.06 | 25.63 |
| | | | | |
Equity Share Capital | 100.26 | 20.05 | 20.05 | 20.05 | 20.05 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.22 | 0.92 | 0.86 | 0.90 | 1.41 |
Diluted EPS (Rs.) | 0.22 | 0.92 | 0.86 | 0.90 | 1.41 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.22 | 0.92 | 0.86 | 0.90 | 1.41 |
Diluted EPS (Rs.) | 0.22 | 0.92 | 0.86 | 0.90 | 1.41 |
| | | | | |
PBITOE Margin (%) | 6.96 | 6.62 | 6.87 | 7.62 | 8.21 |
PBTE Margin (%) | 5.03 | 4.01 | 4.13 | 4.96 | 6.78 |
PBT Margin (%) | 5.03 | 4.01 | 4.13 | 4.96 | 6.78 |
PAT Margin (%) | 3.63 | 2.95 | 3.03 | 3.66 | 4.91 |
PAT After MI And SOA Margin (%) | 3.63 | 2.95 | 3.03 | 3.66 | 4.46 |