Net Sales/Income from operations | 681.36 | 944.40 | 682.83 | 742.79 | 644.94 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.88 | 0.00 |
Total Income From Operations | 681.36 | 944.40 | 682.83 | 743.67 | 644.94 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 358.70 | 418.95 | 365.20 | 313.61 | 298.60 |
Increase/Decrease in Stocks | 15.10 | -13.53 | -15.78 | 10.75 | -2.00 |
Employees Cost | 70.33 | 67.64 | 62.32 | 60.96 | 59.37 |
Depreciation | 21.02 | 20.96 | 17.15 | 15.82 | 14.38 |
Other Expenses | 96.34 | 302.40 | 86.83 | 181.56 | 83.07 |
Total Expenses | 561.49 | 796.42 | 515.72 | 582.70 | 453.42 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 119.87 | 147.98 | 167.11 | 160.97 | 191.52 |
Other Income | 17.09 | 38.25 | 41.35 | 32.08 | 44.32 |
P/L Before Interest, Excpt. Items & Tax | 136.96 | 186.23 | 208.46 | 193.05 | 235.84 |
P/L Before Exceptional Items & Tax | 136.96 | 186.23 | 208.46 | 193.05 | 235.84 |
P/L Before Tax | 136.96 | 186.23 | 208.46 | 193.05 | 235.84 |
Tax | 35.82 | 44.31 | 48.81 | 45.37 | 56.54 |
P/L After Tax from Ordinary Activities | 101.14 | 141.92 | 159.65 | 147.68 | 179.30 |
Net Profit/Loss For the Period | 101.14 | 141.92 | 159.65 | 147.68 | 179.30 |
| | | | | |
Equity Share Capital | 169.86 | 15.44 | 15.44 | 15.44 | 15.44 |
Reserves And Surplus | 0.00 | 1236.98 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.95 | 91.92 | 103.38 | 95.65 | 116.11 |
Diluted EPS (Rs.) | 5.95 | 91.92 | 103.38 | 95.65 | 116.11 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.95 | 91.92 | 103.38 | 95.65 | 116.11 |
Diluted EPS (Rs.) | 5.95 | 0.00 | 103.38 | 0.00 | 116.11 |
| | | | | |
PBITOE Margin (%) | 17.59 | 15.66 | 24.47 | 21.64 | 29.69 |
PBTE Margin (%) | 20.10 | 19.71 | 30.52 | 25.95 | 36.56 |
PBT Margin (%) | 20.10 | 19.71 | 30.52 | 25.95 | 36.56 |
PAT Margin (%) | 14.84 | 15.02 | 23.38 | 19.85 | 27.80 |