( ₹ in Crs.)
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Nine Months Results
for the last 5 years.
Net Sales/Income from operations | 376.62 | 265.14 | 300.79 | 298.02 | 282.62 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 1.11 |
Total Income From Operations | 376.62 | 265.14 | 300.79 | 298.02 | 283.73 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 258.11 | 144.96 | 204.63 | 199.16 | 167.36 |
Purchase of Traded Goods | 0.88 | 14.53 | 0.37 | 0.00 | 0.14 |
Increase/Decrease in Stocks | -7.29 | 2.92 | -9.32 | -5.22 | 5.58 |
Employees Cost | 23.29 | 20.33 | 20.75 | 20.19 | 18.17 |
Depreciation | 8.97 | 8.79 | 5.46 | 4.79 | 4.12 |
Other Expenses | 45.11 | 39.19 | 41.41 | 37.74 | 34.70 |
Total Expenses | 329.07 | 230.72 | 263.30 | 256.66 | 230.08 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 47.55 | 34.43 | 37.49 | 41.36 | 53.65 |
Other Income | 12.24 | 16.15 | 13.69 | 8.36 | 6.45 |
P/L Before Interest, Excpt. Items & Tax | 59.79 | 50.57 | 51.18 | 49.72 | 60.11 |
Interest | 0.25 | 0.22 | 0.37 | 0.18 | 0.22 |
P/L Before Exceptional Items & Tax | 59.54 | 50.35 | 50.81 | 49.53 | 59.89 |
Exceptional Items | 9.51 | 0.00 | 0.00 | 19.28 | 0.00 |
P/L Before Tax | 69.05 | 50.35 | 50.81 | 68.82 | 59.89 |
Tax | 18.77 | 11.14 | 11.81 | 17.39 | 19.36 |
P/L After Tax from Ordinary Activities | 50.29 | 39.22 | 39.01 | 51.43 | 40.53 |
Net Profit/Loss For the Period | 50.29 | 39.22 | 39.01 | 51.43 | 40.53 |
| | | | | |
Equity Share Capital | 7.93 | 7.93 | 7.93 | 7.93 | 7.93 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 63.43 | 49.47 | 49.20 | 64.87 | 51.13 |
Diluted EPS (Rs.) | 63.43 | 49.47 | 49.20 | 64.87 | 51.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 63.43 | 49.47 | 49.20 | 64.87 | 51.13 |
Diluted EPS (Rs.) | 63.43 | 49.47 | 49.20 | 64.87 | 51.13 |
| | | | | |
PBITOE Margin (%) | 12.62 | 12.98 | 12.46 | 13.87 | 18.90 |
PBTE Margin (%) | 15.80 | 18.99 | 16.89 | 16.62 | 21.10 |
PBT Margin (%) | 18.33 | 18.99 | 16.89 | 23.09 | 21.10 |
PAT Margin (%) | 13.35 | 14.79 | 12.96 | 17.25 | 14.28 |