Net Sales/Income from operations | 142.29 | 96.20 | 71.81 | 81.53 | 118.11 |
Total Income From Operations | 142.29 | 96.20 | 71.81 | 81.53 | 118.11 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 78.63 | 53.05 | 30.68 | 35.07 | 33.54 |
Purchase of Traded Goods | 45.88 | 32.04 | 28.21 | 35.91 | 72.74 |
Increase/Decrease in Stocks | -3.88 | -3.20 | 5.18 | -3.46 | -0.42 |
Employees Cost | 3.52 | 3.00 | 1.95 | 0.94 | 0.93 |
Depreciation | 4.07 | 3.22 | 1.82 | 1.70 | 1.67 |
Other Expenses | 17.36 | 10.40 | 6.13 | 5.07 | 5.15 |
Total Expenses | 145.58 | 98.52 | 73.96 | 75.23 | 113.61 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -3.29 | -2.32 | -2.15 | 6.30 | 4.50 |
Other Income | 19.30 | 14.05 | 6.05 | 1.64 | 0.80 |
P/L Before Interest, Excpt. Items & Tax | 16.01 | 11.74 | 3.90 | 7.94 | 5.31 |
Interest | 6.68 | 5.15 | 3.53 | 2.64 | 2.89 |
P/L Before Exceptional Items & Tax | 9.33 | 6.58 | 0.37 | 5.30 | 2.41 |
P/L Before Tax | 9.33 | 6.58 | 0.37 | 5.30 | 2.41 |
Tax | 2.45 | 1.49 | 0.23 | 1.51 | 0.84 |
P/L After Tax from Ordinary Activities | 6.88 | 5.09 | 0.14 | 3.79 | 1.58 |
Net Profit/Loss For the Period | 6.88 | 5.09 | 0.14 | 3.79 | 1.58 |
Net P/L After Minority Interest & Share Of Associates | 6.88 | 5.09 | 0.14 | 3.79 | 1.58 |
| | | | | |
Equity Share Capital | 11.56 | 11.56 | 11.56 | 11.56 | 11.56 |
Reserves And Surplus | 43.26 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.95 | 4.40 | 0.12 | 3.28 | 1.36 |
Diluted EPS (Rs.) | 5.95 | 4.40 | 0.12 | 3.28 | 1.37 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.95 | 4.40 | 0.12 | 3.28 | 1.36 |
Diluted EPS (Rs.) | 5.95 | 4.40 | 0.12 | 3.28 | 1.37 |
| | | | | |
PBITOE Margin (%) | -2.31 | -2.40 | -2.99 | 7.73 | 3.81 |
PBTE Margin (%) | 6.55 | 6.84 | 0.51 | 6.49 | 2.04 |
PBT Margin (%) | 6.55 | 6.84 | 0.51 | 6.49 | 2.04 |
PAT Margin (%) | 4.83 | 5.29 | 0.19 | 4.64 | 1.33 |
PAT After MI And SOA Margin (%) | 4.83 | 5.29 | 0.19 | 4.64 | 1.33 |