Net Sales/Income from operations | 658.83 | 371.16 | 350.71 | 360.89 | 383.75 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 |
Total Income From Operations | 658.83 | 371.16 | 350.71 | 360.89 | 386.25 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 334.73 | 205.52 | 125.78 | 178.49 | 180.99 |
Increase/Decrease in Stocks | -36.83 | -42.19 | 31.05 | -20.92 | -4.63 |
Employees Cost | 30.82 | 30.18 | 27.14 | 26.04 | 22.37 |
Depreciation | 9.69 | 8.10 | 15.57 | 12.52 | 12.99 |
Other Expenses | 66.14 | 63.90 | 59.08 | 55.70 | 65.46 |
Total Expenses | 404.54 | 265.51 | 258.63 | 251.83 | 277.18 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 254.29 | 105.65 | 92.08 | 109.06 | 109.08 |
Other Income | 25.47 | 20.79 | 15.58 | 13.28 | 12.71 |
P/L Before Interest, Excpt. Items & Tax | 279.76 | 126.44 | 107.66 | 122.34 | 121.79 |
Interest | 0.05 | 0.05 | 0.07 | 0.09 | 0.68 |
P/L Before Exceptional Items & Tax | 279.71 | 126.39 | 107.59 | 122.25 | 121.11 |
Exceptional Items | 0.00 | 0.00 | -9.74 | 0.00 | 0.00 |
P/L Before Tax | 279.71 | 126.39 | 97.85 | 122.25 | 121.11 |
Tax | 70.63 | 30.27 | 26.09 | 30.26 | 32.88 |
P/L After Tax from Ordinary Activities | 209.08 | 96.13 | 71.76 | 91.99 | 88.23 |
Extra Ordinary Item | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 209.08 | 96.13 | 71.74 | 91.99 | 88.23 |
| | | | | |
Equity Share Capital | 34.69 | 34.69 | 34.69 | 34.69 | 34.69 |
Reserves And Surplus | 0.00 | 0.00 | 810.53 | 0.00 | 646.79 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.05 | 5.54 | 4.14 | 5.30 | 5.09 |
Diluted EPS (Rs.) | 12.05 | 5.54 | 4.14 | 5.30 | 5.09 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.05 | 5.54 | 4.14 | 5.30 | 5.09 |
Diluted EPS (Rs.) | 0.00 | 5.54 | 0.00 | 5.30 | 0.00 |
| | | | | |
PBITOE Margin (%) | 38.59 | 28.46 | 26.25 | 30.22 | 28.23 |
PBTE Margin (%) | 42.45 | 34.05 | 30.67 | 33.87 | 31.35 |
PBT Margin (%) | 42.45 | 34.05 | 27.89 | 33.87 | 31.35 |
PAT Margin (%) | 31.73 | 25.89 | 20.45 | 25.49 | 22.84 |