Net Sales/Income from operations | 157.35 | 190.35 | 128.21 | 160.44 | 89.35 |
Total Income From Operations | 157.35 | 190.35 | 256.42 | 160.44 | 89.35 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 99.54 | 122.24 | 181.52 | 93.45 | 63.60 |
Purchase of Traded Goods | 0.90 | 0.71 | 1.18 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 4.22 | 0.59 | -4.36 | 8.51 | -8.75 |
Power & Fuel | 3.59 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 4.86 | 4.54 | 9.16 | 3.69 | 3.19 |
Depreciation | 2.75 | 2.78 | 5.21 | 2.56 | 2.70 |
Other Expenses | 25.95 | 32.18 | 54.03 | 33.92 | 18.27 |
Total Expenses | 141.81 | 163.03 | 246.73 | 142.13 | 79.01 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 15.54 | 27.32 | 6.44 | 18.31 | 10.34 |
Other Income | 0.35 | 0.27 | 0.21 | 0.34 | 0.55 |
P/L Before Interest, Excpt. Items & Tax | 15.89 | 27.59 | 6.65 | 18.65 | 10.90 |
Interest | 3.10 | 6.37 | 4.91 | 5.13 | 4.51 |
P/L Before Exceptional Items & Tax | 12.79 | 21.22 | 1.74 | 13.52 | 6.39 |
Exceptional Items | 0.00 | 0.00 | 4.24 | 0.00 | 0.00 |
P/L Before Tax | 12.79 | 21.22 | 5.98 | 13.52 | 6.39 |
Tax | 3.83 | 0.85 | 4.90 | 2.27 | -3.56 |
P/L After Tax from Ordinary Activities | 8.96 | 20.37 | 3.53 | 11.26 | 9.95 |
Net Profit/Loss For the Period | 8.96 | 20.37 | 7.07 | 11.26 | 9.95 |
| | | | | |
Equity Share Capital | 17.93 | 17.93 | 35.86 | 17.93 | 17.93 |
Reserves And Surplus | 0.00 | 0.00 | -95.77 | 0.00 | -62.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.00 | 11.36 | 1.97 | 6.28 | 5.55 |
Diluted EPS (Rs.) | 5.00 | 11.36 | 0.98 | 6.28 | 5.55 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.00 | 11.36 | 1.97 | 6.28 | 5.55 |
Diluted EPS (Rs.) | 0.00 | 11.36 | 0.00 | 6.28 | 0.00 |
| | | | | |
PBITOE Margin (%) | 9.87 | 14.35 | 5.02 | 11.41 | 11.57 |
PBTE Margin (%) | 8.12 | 11.14 | 1.35 | 8.42 | 7.15 |
PBT Margin (%) | 8.12 | 11.14 | 4.66 | 8.42 | 7.15 |
PAT Margin (%) | 5.69 | 10.69 | 5.51 | 7.01 | 11.13 |