Net Sales/Income from operations | 113.56 | 100.69 | 101.23 | 85.13 |
Total Income From Operations | 113.56 | 100.69 | 101.23 | 85.13 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 95.68 | 82.64 | 80.81 | 71.12 |
Increase/Decrease in Stocks | -0.30 | -2.61 | 0.32 | -0.43 |
Employees Cost | 2.04 | 2.92 | 1.15 | 3.94 |
Depreciation | 1.32 | 1.28 | 1.15 | 0.98 |
Other Expenses | 6.84 | 4.33 | 12.42 | 6.45 |
Total Expenses | 105.58 | 88.57 | 95.85 | 82.07 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.98 | 12.12 | 5.38 | 3.06 |
Other Income | 1.40 | 0.76 | 0.04 | 1.50 |
P/L Before Interest, Excpt. Items & Tax | 9.38 | 12.88 | 5.42 | 4.56 |
Interest | 1.93 | 1.79 | 1.91 | 1.56 |
P/L Before Exceptional Items & Tax | 7.45 | 11.09 | 3.51 | 3.01 |
P/L Before Tax | 7.45 | 11.09 | 3.51 | 3.01 |
Tax | 2.02 | 2.76 | 0.90 | 0.75 |
P/L After Tax from Ordinary Activities | 5.43 | 8.33 | 2.61 | 2.25 |
Net Profit/Loss For the Period | 5.43 | 8.33 | 2.61 | 2.25 |
Minority Interest | -0.40 | -0.40 | -0.02 | 0.02 |
Net P/L After Minority Interest & Share Of Associates | 5.03 | 7.93 | 2.59 | 2.28 |
| | | | |
Equity Share Capital | 12.92 | 9.50 | 9.50 | 9.50 |
Reserves And Surplus | 83.91 | 0.00 | 14.33 | 0.00 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 5.00 | 8.35 | 3.01 | 2.37 |
Diluted EPS (Rs.) | 5.00 | 8.35 | 3.01 | 2.37 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 5.00 | 8.35 | 3.01 | 2.37 |
Diluted EPS (Rs.) | 5.00 | 8.35 | 3.01 | 2.40 |
| | | | |
PBITOE Margin (%) | 7.02 | 12.03 | 5.31 | 3.59 |
PBTE Margin (%) | 6.56 | 11.01 | 3.46 | 3.53 |
PBT Margin (%) | 6.56 | 11.01 | 3.46 | 3.53 |
PAT Margin (%) | 4.78 | 8.27 | 2.58 | 2.64 |
PAT After MI And SOA Margin (%) | 4.43 | 7.87 | 2.55 | 2.67 |