Net Sales/Income from operations | 119.44 | 86.99 | 77.95 | 46.14 | 24.01 |
Total Income From Operations | 119.44 | 86.99 | 77.95 | 46.14 | 24.01 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 133.22 | 38.84 | 28.01 | 33.34 | 54.44 |
Increase/Decrease in Stocks | -61.38 | 7.33 | 22.40 | -2.75 | -40.81 |
Employees Cost | 5.09 | 3.77 | 3.94 | 3.08 | 4.04 |
Depreciation | 0.30 | 0.21 | 0.19 | 0.15 | 0.16 |
Other Expenses | 8.30 | 6.91 | 6.66 | 4.38 | 5.17 |
Total Expenses | 85.53 | 57.06 | 61.20 | 38.20 | 23.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 33.91 | 29.93 | 16.75 | 7.94 | 1.01 |
Other Income | 9.05 | 5.96 | 5.22 | 6.43 | 12.45 |
P/L Before Interest, Excpt. Items & Tax | 42.96 | 35.89 | 21.97 | 14.37 | 13.46 |
Interest | 13.32 | 7.63 | 8.01 | 8.76 | 9.89 |
P/L Before Exceptional Items & Tax | 29.64 | 28.26 | 13.96 | 5.61 | 3.57 |
P/L Before Tax | 29.64 | 28.26 | 13.96 | 5.61 | 3.57 |
Tax | 7.35 | 8.19 | 4.79 | 2.07 | -0.49 |
P/L After Tax from Ordinary Activities | 22.29 | 20.07 | 9.17 | 3.54 | 4.06 |
Net Profit/Loss For the Period | 22.29 | 20.07 | 9.17 | 3.54 | 4.06 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | -1.10 |
Share Of P/L Of Associates | 0.35 | 0.00 | 0.80 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 22.64 | 20.07 | 9.97 | 3.54 | 2.96 |
| | | | | |
Equity Share Capital | 9.97 | 8.60 | 8.60 | 8.60 | 8.60 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 22.36 | 23.34 | 10.66 | 4.12 | 4.72 |
Diluted EPS (Rs.) | 22.36 | 23.34 | 10.66 | 4.12 | 4.72 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 22.36 | 23.34 | 10.66 | 4.12 | 4.72 |
Diluted EPS (Rs.) | 22.71 | 23.34 | 11.59 | 4.12 | 3.44 |
| | | | | |
PBITOE Margin (%) | 28.39 | 34.40 | 21.48 | 17.20 | 4.20 |
PBTE Margin (%) | 24.81 | 32.48 | 17.90 | 12.15 | 14.86 |
PBT Margin (%) | 24.81 | 32.48 | 17.90 | 12.15 | 14.86 |
PAT Margin (%) | 18.66 | 23.07 | 11.76 | 7.67 | 16.90 |
PAT After MI And SOA Margin (%) | 18.95 | 23.07 | 12.79 | 7.67 | 12.32 |