Net Sales/Income from operations | 210.83 | 225.98 | 182.33 | 160.01 | 131.07 |
Total Income From Operations | 210.83 | 225.98 | 182.33 | 160.01 | 131.07 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 78.86 | 82.15 | 71.87 | 67.01 | 50.46 |
Purchase of Traded Goods | 2.48 | 4.93 | 0.85 | 0.06 | 0.00 |
Increase/Decrease in Stocks | -3.85 | 4.19 | -1.99 | 2.57 | -3.82 |
Power & Fuel | 38.82 | 0.00 | 29.36 | 0.00 | 15.11 |
Employees Cost | 27.28 | 27.27 | 22.84 | 22.42 | 14.95 |
Depreciation | 6.87 | 6.70 | 6.05 | 5.22 | 5.00 |
Other Expenses | 21.97 | 62.08 | 25.43 | 42.76 | 16.89 |
Total Expenses | 172.43 | 187.31 | 154.41 | 140.03 | 98.59 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 38.40 | 38.67 | 27.92 | 19.98 | 32.49 |
Other Income | 3.83 | 3.95 | 7.65 | 5.93 | 2.20 |
P/L Before Interest, Excpt. Items & Tax | 42.23 | 42.62 | 35.57 | 25.91 | 34.69 |
Interest | 4.78 | 5.32 | 5.94 | 4.32 | 5.08 |
P/L Before Exceptional Items & Tax | 37.44 | 37.29 | 29.63 | 21.59 | 29.61 |
P/L Before Tax | 37.44 | 37.29 | 29.63 | 21.59 | 29.61 |
Tax | 12.01 | 11.30 | 9.55 | 6.66 | 8.83 |
P/L After Tax from Ordinary Activities | 25.43 | 25.99 | 20.08 | 14.93 | 20.78 |
Net Profit/Loss For the Period | 25.43 | 25.99 | 20.08 | 14.93 | 20.78 |
Minority Interest | -0.02 | 0.00 | 0.02 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 25.41 | 25.99 | 20.10 | 14.93 | 20.78 |
| | | | | |
Equity Share Capital | 39.17 | 38.08 | 38.08 | 35.24 | 35.24 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.65 | 6.83 | 5.27 | 4.24 | 5.90 |
Diluted EPS (Rs.) | 6.60 | 6.83 | 5.27 | 4.24 | 5.90 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.65 | 6.83 | 5.27 | 4.24 | 5.90 |
Diluted EPS (Rs.) | 6.60 | 6.83 | 5.27 | 4.24 | 5.90 |
| | | | | |
PBITOE Margin (%) | 18.21 | 17.11 | 15.31 | 12.48 | 24.78 |
PBTE Margin (%) | 17.76 | 16.50 | 16.25 | 13.49 | 22.58 |
PBT Margin (%) | 17.76 | 16.50 | 16.25 | 13.49 | 22.58 |
PAT Margin (%) | 12.06 | 11.50 | 11.01 | 9.33 | 15.85 |
PAT After MI And SOA Margin (%) | 12.05 | 11.50 | 11.02 | 9.33 | 15.85 |