Net Sales/Income from operations | 383.40 | 228.38 | 314.58 | 189.03 | 228.29 |
Total Income From Operations | 383.40 | 228.38 | 314.58 | 189.03 | 228.29 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 248.98 | 184.40 | 205.39 | 187.33 | 152.47 |
Increase/Decrease in Stocks | 34.84 | -28.59 | 14.31 | -53.37 | 6.86 |
Employees Cost | 18.45 | 16.13 | 17.26 | 14.61 | 16.57 |
Depreciation | 2.28 | 2.19 | 2.57 | 2.34 | 2.96 |
Other Expenses | 36.21 | 25.23 | 35.33 | 23.16 | 25.57 |
Total Expenses | 340.76 | 199.36 | 274.86 | 174.07 | 204.43 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 42.64 | 29.02 | 39.72 | 14.96 | 23.86 |
Other Income | 11.69 | 4.75 | 3.14 | 3.17 | 1.10 |
P/L Before Interest, Excpt. Items & Tax | 54.33 | 33.77 | 42.86 | 18.13 | 24.96 |
Interest | 1.18 | 0.94 | 1.74 | 1.97 | 1.82 |
P/L Before Exceptional Items & Tax | 53.15 | 32.83 | 41.12 | 16.16 | 23.14 |
P/L Before Tax | 53.15 | 32.83 | 41.12 | 16.16 | 23.14 |
Tax | 12.90 | 9.20 | 4.87 | 5.55 | 0.00 |
P/L After Tax from Ordinary Activities | 40.25 | 23.63 | 36.25 | 10.61 | 23.14 |
Net Profit/Loss For the Period | 40.25 | 23.63 | 36.25 | 10.61 | 23.14 |
| | | | | |
Equity Share Capital | 10.62 | 10.62 | 10.62 | 10.62 | 10.62 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 37.90 | 22.25 | 34.13 | 9.99 | 21.79 |
Diluted EPS (Rs.) | 37.90 | 22.25 | 34.13 | 9.99 | 21.79 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 37.90 | 22.25 | 34.13 | 9.99 | 21.79 |
Diluted EPS (Rs.) | 0.00 | 22.25 | 0.00 | 9.99 | 0.00 |
| | | | | |
PBITOE Margin (%) | 11.12 | 12.70 | 12.62 | 7.91 | 10.45 |
PBTE Margin (%) | 13.86 | 14.37 | 13.07 | 8.54 | 10.13 |
PBT Margin (%) | 13.86 | 14.37 | 13.07 | 8.54 | 10.13 |
PAT Margin (%) | 10.49 | 10.34 | 11.52 | 5.61 | 10.13 |