Net Sales/Income from operations | 275.13 | 163.75 | 68.52 | 81.15 |
Total Income From Operations | 275.13 | 163.75 | 68.52 | 81.15 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 239.48 | 142.67 | 56.60 | 70.51 |
Increase/Decrease in Stocks | -23.17 | -9.12 | -0.79 | -0.89 |
Employees Cost | 7.56 | 4.27 | 3.07 | 2.16 |
Depreciation | 2.20 | 1.79 | 0.82 | 0.65 |
Other Expenses | 13.71 | 6.92 | 4.64 | 5.22 |
Total Expenses | 239.79 | 146.52 | 64.34 | 77.66 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 35.33 | 17.24 | 4.18 | 3.49 |
Other Income | 1.78 | 0.48 | 0.53 | 0.12 |
P/L Before Interest, Excpt. Items & Tax | 37.11 | 17.72 | 4.70 | 3.61 |
Interest | 0.97 | 0.23 | -0.20 | 0.26 |
P/L Before Exceptional Items & Tax | 36.14 | 17.49 | 4.90 | 3.35 |
P/L Before Tax | 36.14 | 17.49 | 4.90 | 3.35 |
Tax | 9.43 | 4.41 | 1.36 | 0.74 |
P/L After Tax from Ordinary Activities | 26.71 | 13.08 | 3.54 | 2.61 |
Net Profit/Loss For the Period | 26.71 | 13.08 | 3.54 | 2.61 |
Net P/L After Minority Interest & Share Of Associates | 26.71 | 13.08 | 3.54 | 2.61 |
| | | | |
Equity Share Capital | 19.74 | 19.74 | 19.74 | 19.74 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 13.53 | 6.63 | 1.79 | 1.32 |
Diluted EPS (Rs.) | 13.53 | 6.63 | 1.79 | 1.32 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 13.53 | 6.63 | 1.79 | 1.32 |
Diluted EPS (Rs.) | 13.53 | 6.63 | 1.79 | 1.32 |
| | | | |
PBITOE Margin (%) | 12.84 | 10.52 | 6.09 | 4.30 |
PBTE Margin (%) | 13.13 | 10.68 | 7.15 | 4.12 |
PBT Margin (%) | 13.13 | 10.68 | 7.15 | 4.12 |
PAT Margin (%) | 9.70 | 7.98 | 5.17 | 3.21 |
PAT After MI And SOA Margin (%) | 9.70 | 7.98 | 5.17 | 3.21 |