Net Sales/Income from operations | 183.33 | 222.73 | 216.35 | 16.92 | 15.15 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.27 | 0.13 |
Total Income From Operations | 183.33 | 222.73 | 216.35 | 17.19 | 15.28 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 0.66 | 5.51 | 7.06 | 9.48 | 8.40 |
Increase/Decrease in Stocks | 2.50 | -0.04 | 2.52 | -1.96 | -0.28 |
Employees Cost | 2.97 | 7.92 | 7.78 | 8.41 | 8.00 |
Depreciation | 1.96 | 2.07 | 2.02 | 1.97 | 1.93 |
Other Expenses | 5.43 | 5.92 | 5.29 | 4.32 | 3.62 |
Total Expenses | 13.52 | 21.38 | 24.67 | 22.22 | 21.67 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 169.81 | 201.35 | 191.68 | -5.03 | -6.39 |
Other Income | 1.87 | 0.81 | 1.40 | 177.27 | 15.43 |
P/L Before Interest, Excpt. Items & Tax | 171.68 | 202.16 | 193.08 | 172.24 | 9.04 |
P/L Before Exceptional Items & Tax | 171.68 | 202.16 | 193.08 | 172.24 | 9.04 |
Exceptional Items | 43.60 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 215.28 | 202.16 | 193.08 | 172.24 | 9.04 |
Tax | 0.93 | 2.85 | -2.21 | 29.53 | 0.23 |
P/L After Tax from Ordinary Activities | 214.35 | 199.31 | 195.29 | 142.71 | 8.81 |
Net Profit/Loss For the Period | 214.35 | 199.31 | 195.29 | 142.71 | 8.81 |
| | | | | |
Equity Share Capital | 11.43 | 11.43 | 11.43 | 11.43 | 11.43 |
Reserves And Surplus | 30851.43 | 27005.30 | 19031.38 | 22841.52 | 16232.14 |
Equity Dividend Rate | 1700.00 | 1700.00 | 1600.00 | 800.00 | 500.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 187.60 | 174.40 | 170.88 | 124.87 | 7.71 |
Diluted EPS (Rs.) | 187.60 | 174.40 | 170.88 | 124.87 | 7.71 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 187.60 | 174.40 | 170.88 | 124.87 | 7.71 |
Diluted EPS (Rs.) | 187.60 | 174.40 | 170.88 | 124.87 | 7.71 |
| | | | | |
PBITOE Margin (%) | 92.62 | 90.40 | 88.59 | -29.26 | -41.81 |
PBTE Margin (%) | 93.64 | 90.76 | 89.24 | 1001.97 | 59.16 |
PBT Margin (%) | 117.42 | 90.76 | 89.24 | 1001.97 | 59.16 |
PAT Margin (%) | 116.92 | 89.48 | 90.26 | 830.19 | 57.65 |