Net Sales/Income from operations | 84.00 | 63.66 | 63.16 | 42.88 | 33.49 |
Total Income From Operations | 84.00 | 63.66 | 63.16 | 42.88 | 33.49 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 65.79 | 41.79 | 44.27 | 23.69 | 26.03 |
Increase/Decrease in Stocks | -5.86 | 0.37 | -1.38 | 4.67 | -4.94 |
Employees Cost | 3.27 | 5.17 | 3.75 | 3.91 | 3.48 |
Depreciation | 0.61 | 0.46 | 0.47 | 0.40 | 0.40 |
Other Expenses | 5.01 | 3.30 | 4.55 | 2.68 | 3.62 |
Total Expenses | 68.81 | 51.09 | 51.66 | 35.34 | 28.59 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 15.19 | 12.57 | 11.50 | 7.53 | 4.90 |
Other Income | 3.57 | 2.45 | 2.53 | 2.84 | 1.48 |
P/L Before Interest, Excpt. Items & Tax | 18.76 | 15.02 | 14.03 | 10.38 | 6.38 |
Interest | 0.16 | 0.09 | 0.14 | 0.06 | 0.18 |
P/L Before Exceptional Items & Tax | 18.60 | 14.93 | 13.89 | 10.31 | 6.20 |
Exceptional Items | 0.00 | -0.44 | 0.00 | 1.17 | 0.00 |
P/L Before Tax | 18.60 | 14.48 | 13.89 | 11.49 | 6.20 |
Tax | 3.55 | 3.66 | 3.11 | 2.90 | 1.95 |
P/L After Tax from Ordinary Activities | 15.05 | 10.83 | 10.77 | 8.58 | 4.25 |
Net Profit/Loss For the Period | 15.05 | 10.83 | 10.77 | 8.58 | 4.25 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 15.05 | 10.83 | 10.77 | 8.61 | 4.25 |
| | | | | |
Equity Share Capital | 4.24 | 4.24 | 4.24 | 4.24 | 4.24 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.10 | 25.54 | 25.41 | 20.25 | 10.02 |
Diluted EPS (Rs.) | 7.10 | 25.54 | 5.08 | 20.25 | 2.00 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.10 | 25.54 | 25.41 | 20.25 | 10.02 |
Diluted EPS (Rs.) | 7.10 | 25.54 | 5.08 | 20.25 | 2.00 |
| | | | | |
PBITOE Margin (%) | 18.08 | 19.74 | 18.20 | 17.57 | 14.63 |
PBTE Margin (%) | 22.14 | 23.44 | 21.98 | 24.04 | 18.50 |
PBT Margin (%) | 22.14 | 22.75 | 21.98 | 26.78 | 18.50 |
PAT Margin (%) | 17.91 | 17.00 | 17.05 | 20.02 | 12.68 |
PAT After MI And SOA Margin (%) | 17.91 | 17.00 | 17.05 | 20.07 | 12.68 |