Net Sales/Income from operations | 836.81 | 824.55 | 822.66 | 912.33 | 702.67 |
Total Income From Operations | 836.81 | 824.55 | 822.66 | 912.33 | 702.67 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 511.65 | 518.98 | 559.10 | 587.37 | 434.71 |
Purchase of Traded Goods | -1.15 | 2.56 | 0.00 | 0.00 | 0.07 |
Increase/Decrease in Stocks | -13.67 | -6.74 | -44.49 | 7.17 | -7.03 |
Power & Fuel | 0.00 | 0.00 | 0.00 | 0.00 | 35.09 |
Employees Cost | 51.83 | 44.37 | 45.70 | 44.25 | 41.66 |
Depreciation | 16.42 | 14.56 | 14.17 | 13.95 | 13.64 |
Other Expenses | 206.07 | 205.02 | 201.59 | 192.99 | 121.35 |
Total Expenses | 771.15 | 778.76 | 776.06 | 845.72 | 639.49 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 65.67 | 45.79 | 46.60 | 66.60 | 63.18 |
Other Income | 16.96 | 12.86 | 18.64 | 20.11 | 23.51 |
P/L Before Interest, Excpt. Items & Tax | 82.63 | 58.65 | 65.24 | 86.72 | 86.69 |
Interest | 9.57 | 8.85 | 9.13 | 8.53 | 8.31 |
P/L Before Exceptional Items & Tax | 73.06 | 49.80 | 56.12 | 78.19 | 78.38 |
P/L Before Tax | 73.06 | 49.80 | 56.12 | 78.19 | 78.38 |
Tax | 18.46 | 12.77 | 13.97 | 19.88 | 29.72 |
P/L After Tax from Ordinary Activities | 54.60 | 37.03 | 42.14 | 58.31 | 48.66 |
Net Profit/Loss For the Period | 54.60 | 37.03 | 42.14 | 58.31 | 48.66 |
| | | | | |
Equity Share Capital | 81.46 | 81.25 | 40.63 | 40.56 | 40.56 |
Reserves And Surplus | 637.89 | 0.00 | 601.59 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.70 | 4.56 | 10.37 | 14.37 | 12.00 |
Diluted EPS (Rs.) | 6.70 | 4.54 | 10.37 | 14.28 | 12.00 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.70 | 4.56 | 10.37 | 14.37 | 12.00 |
Diluted EPS (Rs.) | 0.00 | 4.54 | 0.00 | 14.28 | 0.00 |
| | | | | |
PBITOE Margin (%) | 7.84 | 5.55 | 5.66 | 7.30 | 8.99 |
PBTE Margin (%) | 8.73 | 6.03 | 6.82 | 8.57 | 11.15 |
PBT Margin (%) | 8.73 | 6.03 | 6.82 | 8.57 | 11.15 |
PAT Margin (%) | 6.52 | 4.49 | 5.12 | 6.39 | 6.92 |