Net Sales/Income from operations | 354.76 | 340.45 | 318.38 | 208.26 | 162.90 |
Total Income From Operations | 354.76 | 340.45 | 318.38 | 208.26 | 162.90 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 107.89 | 163.48 | 171.24 | 114.62 | 90.90 |
Increase/Decrease in Stocks | 75.01 | -10.01 | -26.82 | -25.11 | -17.08 |
Employees Cost | 17.43 | 15.99 | 14.83 | 15.40 | 14.78 |
Depreciation | 5.70 | 4.95 | 4.75 | 4.62 | 3.48 |
Other Expenses | 33.44 | 31.01 | 35.12 | 33.86 | 30.04 |
Total Expenses | 239.46 | 205.42 | 199.11 | 143.39 | 122.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 115.30 | 135.02 | 119.27 | 64.87 | 40.78 |
Other Income | 8.25 | 12.23 | 13.24 | 12.07 | 8.72 |
P/L Before Interest, Excpt. Items & Tax | 123.55 | 147.25 | 132.51 | 76.95 | 49.50 |
Interest | 0.69 | 0.03 | 0.02 | 0.02 | 0.03 |
P/L Before Exceptional Items & Tax | 122.86 | 147.21 | 132.49 | 76.92 | 49.47 |
P/L Before Tax | 122.86 | 147.21 | 132.49 | 76.92 | 49.47 |
Tax | 31.69 | 37.12 | 33.51 | 18.58 | 11.69 |
P/L After Tax from Ordinary Activities | 91.17 | 110.10 | 98.98 | 58.35 | 37.78 |
Net Profit/Loss For the Period | 91.17 | 110.10 | 98.98 | 58.35 | 37.78 |
| | | | | |
Equity Share Capital | 34.69 | 34.69 | 34.69 | 34.69 | 34.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.26 | 6.35 | 5.71 | 3.36 | 2.18 |
Diluted EPS (Rs.) | 5.26 | 6.35 | 5.71 | 3.36 | 2.18 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.26 | 6.35 | 5.71 | 3.36 | 2.18 |
Diluted EPS (Rs.) | 5.26 | 6.35 | 5.71 | 3.36 | 2.18 |
| | | | | |
PBITOE Margin (%) | 32.49 | 39.66 | 37.46 | 31.14 | 25.03 |
PBTE Margin (%) | 34.63 | 43.24 | 41.61 | 36.93 | 30.36 |
PBT Margin (%) | 34.63 | 43.24 | 41.61 | 36.93 | 30.36 |
PAT Margin (%) | 25.69 | 32.33 | 31.08 | 28.01 | 23.19 |