Net Sales/Income from operations | 131.27 | 180.59 | 144.86 | 167.94 | 124.93 |
Total Income From Operations | 131.27 | 180.59 | 144.86 | 167.94 | 124.93 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 88.19 | 117.72 | 97.64 | 107.19 | 81.10 |
Increase/Decrease in Stocks | -6.86 | 13.93 | -6.69 | 1.58 | -3.77 |
Employees Cost | 6.89 | 7.34 | 7.61 | 6.79 | 6.47 |
Depreciation | 2.19 | 2.10 | 1.99 | 1.92 | 1.94 |
Other Expenses | 25.16 | 21.03 | 27.80 | 26.36 | 20.84 |
Total Expenses | 115.56 | 162.12 | 128.35 | 143.84 | 106.58 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 15.71 | 18.46 | 16.51 | 24.10 | 18.35 |
Other Income | 2.29 | 3.77 | 3.74 | 2.43 | 2.20 |
P/L Before Interest, Excpt. Items & Tax | 18.00 | 22.24 | 20.25 | 26.52 | 20.55 |
Interest | 0.21 | 0.25 | 0.27 | 0.11 | 0.12 |
P/L Before Exceptional Items & Tax | 17.79 | 21.98 | 19.98 | 26.42 | 20.43 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -0.41 | 0.00 |
P/L Before Tax | 17.79 | 21.98 | 19.98 | 26.01 | 20.43 |
Tax | 4.94 | 5.65 | 0.62 | 10.83 | 6.02 |
P/L After Tax from Ordinary Activities | 12.85 | 16.33 | 19.36 | 15.18 | 14.41 |
Net Profit/Loss For the Period | 12.85 | 16.33 | 19.36 | 15.18 | 14.41 |
| | | | | |
Equity Share Capital | 59.19 | 59.19 | 59.19 | 59.19 | 59.19 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.18 | 2.77 | 3.29 | 2.58 | 2.45 |
Diluted EPS (Rs.) | 2.18 | 2.77 | 3.29 | 2.58 | 2.45 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.18 | 2.77 | 3.29 | 2.58 | 2.45 |
Diluted EPS (Rs.) | 2.18 | 2.77 | 3.29 | 2.58 | 2.45 |
| | | | | |
PBITOE Margin (%) | 11.96 | 10.22 | 11.39 | 14.34 | 14.69 |
PBTE Margin (%) | 13.55 | 12.17 | 13.79 | 15.72 | 16.35 |
PBT Margin (%) | 13.55 | 12.17 | 13.79 | 15.48 | 16.35 |
PAT Margin (%) | 9.78 | 9.04 | 13.36 | 9.03 | 11.53 |