Net Sales/Income from operations | 170.89 | 11.55 | 211.18 | 16.71 | 199.64 |
Total Income From Operations | 170.89 | 11.55 | 211.18 | 16.71 | 199.64 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 0.19 | 2.84 | 2.67 | 3.41 | 3.64 |
Increase/Decrease in Stocks | 2.50 | -0.07 | 0.03 | 1.71 | 0.81 |
Employees Cost | 2.70 | 4.09 | 3.83 | 3.72 | 4.06 |
Depreciation | 1.00 | 1.03 | 1.04 | 1.04 | 0.98 |
Other Expenses | 2.57 | 2.79 | 3.13 | 2.76 | 2.54 |
Total Expenses | 8.96 | 10.68 | 10.70 | 12.64 | 12.03 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 161.93 | 0.87 | 200.48 | 4.07 | 187.61 |
Other Income | 1.07 | 0.70 | 0.11 | 1.30 | 0.10 |
P/L Before Interest, Excpt. Items & Tax | 163.00 | 1.57 | 200.59 | 5.37 | 187.71 |
P/L Before Exceptional Items & Tax | 163.00 | 1.57 | 200.59 | 5.37 | 187.71 |
Exceptional Items | -14.08 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 148.92 | 1.57 | 200.59 | 5.37 | 187.71 |
Tax | -10.50 | 0.47 | 2.38 | 1.54 | -3.75 |
P/L After Tax from Ordinary Activities | 159.42 | 1.10 | 198.21 | 3.83 | 191.46 |
Net Profit/Loss For the Period | 159.42 | 1.10 | 198.21 | 3.83 | 191.46 |
| | | | | |
Equity Share Capital | 11.43 | 11.43 | 11.43 | 11.43 | 11.43 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 139.50 | 0.96 | 173.43 | 3.35 | 167.53 |
Diluted EPS (Rs.) | 139.50 | 0.19 | 173.43 | 0.67 | 167.53 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 139.50 | 0.96 | 173.43 | 3.35 | 167.51 |
Diluted EPS (Rs.) | 139.50 | 0.00 | 173.43 | 0.00 | 167.53 |
| | | | | |
PBITOE Margin (%) | 94.75 | 7.53 | 94.93 | 24.35 | 93.97 |
PBTE Margin (%) | 95.38 | 13.59 | 94.98 | 32.13 | 94.02 |
PBT Margin (%) | 87.14 | 13.59 | 94.98 | 32.13 | 94.02 |
PAT Margin (%) | 93.28 | 9.52 | 93.85 | 22.92 | 95.90 |