Net Sales/Income from operations | 1285.69 | 1209.87 | 1167.27 | 1046.56 | 1158.46 |
Total Income From Operations | 1285.69 | 1209.87 | 1167.27 | 1046.56 | 1158.46 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 937.59 | 849.32 | 853.24 | 756.24 | 801.61 |
Purchase of Traded Goods | 0.41 | 0.05 | 0.74 | 0.13 | 0.75 |
Increase/Decrease in Stocks | -21.70 | 1.38 | -0.02 | 0.14 | -15.14 |
Employees Cost | 67.48 | 73.02 | 66.39 | 62.68 | 53.78 |
Depreciation | 43.88 | 43.98 | 41.91 | 28.09 | 20.06 |
Other Expenses | 170.39 | 170.31 | 157.53 | 131.61 | 134.39 |
Total Expenses | 1198.04 | 1138.07 | 1119.80 | 978.89 | 995.46 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 87.65 | 71.80 | 47.47 | 67.67 | 163.01 |
Other Income | 14.63 | 10.60 | 25.10 | 7.35 | 4.17 |
P/L Before Interest, Excpt. Items & Tax | 102.28 | 82.40 | 72.58 | 75.02 | 167.18 |
Interest | 25.79 | 32.18 | 26.89 | 8.60 | 14.44 |
P/L Before Exceptional Items & Tax | 76.49 | 50.22 | 45.68 | 66.42 | 152.74 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -29.65 |
P/L Before Tax | 76.49 | 50.22 | 45.68 | 66.42 | 123.08 |
Tax | 19.64 | 13.56 | 12.00 | 17.52 | 39.99 |
P/L After Tax from Ordinary Activities | 56.85 | 36.66 | 33.68 | 48.89 | 83.09 |
Net Profit/Loss For the Period | 56.85 | 36.66 | 33.68 | 48.89 | 83.09 |
| | | | | |
Equity Share Capital | 12.87 | 12.87 | 12.87 | 13.45 | 13.45 |
Reserves And Surplus | 0.00 | 889.56 | 0.00 | 886.27 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.47 | 28.49 | 26.40 | 36.36 | 62.53 |
Diluted EPS (Rs.) | 4.47 | 2.85 | 26.40 | 3.63 | 62.53 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.47 | 28.49 | 26.40 | 36.36 | 62.53 |
Diluted EPS (Rs.) | 4.47 | 0.00 | 26.40 | 0.00 | 62.53 |
| | | | | |
PBITOE Margin (%) | 6.81 | 5.93 | 4.06 | 6.46 | 14.07 |
PBTE Margin (%) | 5.94 | 4.15 | 3.91 | 6.34 | 13.18 |
PBT Margin (%) | 5.94 | 4.15 | 3.91 | 6.34 | 10.62 |
PAT Margin (%) | 4.42 | 3.03 | 2.88 | 4.67 | 7.17 |