Net Sales/Income from operations | 318.38 | 208.26 | 162.90 | 183.95 | 166.76 |
Total Income From Operations | 318.38 | 208.26 | 162.90 | 183.95 | 166.76 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 171.24 | 114.62 | 90.90 | 58.59 | 67.19 |
Increase/Decrease in Stocks | -26.82 | -25.11 | -17.08 | 27.39 | 3.66 |
Employees Cost | 14.83 | 15.40 | 14.78 | 14.12 | 13.02 |
Depreciation | 4.75 | 4.62 | 3.48 | 7.72 | 7.86 |
Other Expenses | 35.12 | 33.86 | 30.04 | 30.77 | 28.31 |
Total Expenses | 199.11 | 143.39 | 122.12 | 138.60 | 120.03 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 119.27 | 64.87 | 40.78 | 45.35 | 46.73 |
Other Income | 13.24 | 12.07 | 8.72 | 8.83 | 6.75 |
P/L Before Interest, Excpt. Items & Tax | 132.51 | 76.95 | 49.50 | 54.18 | 53.48 |
Interest | 0.02 | 0.02 | 0.03 | 0.03 | 0.04 |
P/L Before Exceptional Items & Tax | 132.49 | 76.92 | 49.47 | 54.15 | 53.44 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -9.74 |
P/L Before Tax | 132.49 | 76.92 | 49.47 | 54.15 | 43.70 |
Tax | 33.51 | 18.58 | 11.69 | 14.50 | 11.59 |
P/L After Tax from Ordinary Activities | 98.98 | 58.35 | 37.78 | 39.65 | 32.11 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | -0.16 | 0.00 |
Net Profit/Loss For the Period | 98.98 | 58.35 | 37.78 | 39.49 | 32.11 |
| | | | | |
Equity Share Capital | 34.69 | 34.69 | 34.69 | 34.69 | 34.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.71 | 3.36 | 2.18 | 2.29 | 1.85 |
Diluted EPS (Rs.) | 5.71 | 3.36 | 2.18 | 2.29 | 1.85 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.71 | 3.36 | 2.18 | 2.29 | 1.85 |
Diluted EPS (Rs.) | 5.71 | 3.36 | 2.18 | 2.29 | 1.85 |
| | | | | |
PBITOE Margin (%) | 37.46 | 31.14 | 25.03 | 24.65 | 28.02 |
PBTE Margin (%) | 41.61 | 36.93 | 30.36 | 29.43 | 32.04 |
PBT Margin (%) | 41.61 | 36.93 | 30.36 | 29.43 | 26.20 |
PAT Margin (%) | 31.08 | 28.01 | 23.19 | 21.47 | 19.25 |