Net Sales/Income from operations | 315.08 | 304.85 | 301.16 | 349.61 | 331.98 |
Total Income From Operations | 315.08 | 304.85 | 301.16 | 349.61 | 331.98 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 42.82 | 40.73 | 40.31 | 42.97 | 38.98 |
Purchase of Traded Goods | 85.34 | 71.11 | 81.94 | 81.63 | 110.17 |
Increase/Decrease in Stocks | -5.68 | 6.48 | -5.65 | 17.95 | -20.16 |
Employees Cost | 59.23 | 62.28 | 65.48 | 55.97 | 59.57 |
Depreciation | 8.03 | 8.30 | 8.17 | 8.88 | 8.28 |
Other Expenses | 97.69 | 94.60 | 84.61 | 108.24 | 107.65 |
Total Expenses | 287.44 | 283.50 | 274.85 | 315.64 | 304.49 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 27.64 | 21.35 | 26.32 | 33.97 | 27.49 |
Other Income | 6.71 | 19.81 | 4.96 | 10.67 | 3.80 |
P/L Before Interest, Excpt. Items & Tax | 34.35 | 41.17 | 31.28 | 44.64 | 31.29 |
Interest | 12.36 | 13.68 | 13.10 | 18.20 | 15.03 |
P/L Before Exceptional Items & Tax | 21.99 | 27.49 | 18.18 | 26.44 | 16.26 |
P/L Before Tax | 21.99 | 27.49 | 18.18 | 26.44 | 16.26 |
Tax | 2.50 | 4.66 | 4.00 | 4.68 | 2.50 |
P/L After Tax from Ordinary Activities | 19.49 | 22.82 | 14.18 | 21.76 | 13.76 |
Net Profit/Loss For the Period | 19.49 | 22.82 | 14.18 | 21.76 | 13.76 |
| | | | | |
Equity Share Capital | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 32.49 | 38.04 | 23.63 | 36.27 | 22.94 |
Diluted EPS (Rs.) | 32.49 | 0 | 0 | 0 | 22.94 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 32.49 | 38.04 | 23.63 | 36.27 | 22.94 |
Diluted EPS (Rs.) | 32.49 | 0 | 0 | 0 | 22.94 |
| | | | | |
PBITOE Margin (%) | 8.77 | 7.00 | 8.73 | 9.71 | 8.28 |
PBTE Margin (%) | 6.98 | 9.01 | 6.03 | 7.56 | 4.89 |
PBT Margin (%) | 6.98 | 9.01 | 6.03 | 7.56 | 4.89 |
PAT Margin (%) | 6.18 | 7.48 | 4.70 | 6.22 | 4.14 |