Net Sales/Income from operations | 197.65 | 144.02 | 118.19 | 102.63 |
Other Operating Income | 0.00 | 0.00 | 1.26 | 0.00 |
Total Income From Operations | 197.65 | 144.02 | 119.45 | 102.63 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 303.08 | 0.00 | 203.99 | 0.00 |
Purchase of Traded Goods | 11.53 | 7.81 | 8.66 | 7.86 |
Increase/Decrease in Stocks | 5.17 | -12.43 | -16.77 | -0.94 |
Employees Cost | 0.85 | 0.83 | 0.74 | 0.55 |
Depreciation | 0.70 | 0.73 | 0.72 | 0.73 |
Other Expenses | -133.22 | 138.42 | -85.79 | 89.42 |
Total Expenses | 188.11 | 135.36 | 111.56 | 97.61 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 9.54 | 8.66 | 7.90 | 5.02 |
Other Income | 0.29 | 0.24 | 0.31 | 0.33 |
P/L Before Interest, Excpt. Items & Tax | 9.83 | 8.90 | 8.21 | 5.35 |
Interest | 3.10 | 2.68 | 2.98 | 2.42 |
P/L Before Exceptional Items & Tax | 6.73 | 6.22 | 5.23 | 2.93 |
P/L Before Tax | 6.73 | 6.22 | 5.23 | 2.93 |
Tax | 2.08 | 1.72 | 1.01 | 0.74 |
P/L After Tax from Ordinary Activities | 4.65 | 4.50 | 4.21 | 2.19 |
Net Profit/Loss For the Period | 4.65 | 4.50 | 4.21 | 2.19 |
| | | | |
Equity Share Capital | 23.77 | 21.47 | 15.78 | 15.78 |
Reserves And Surplus | 62.31 | 0.00 | 9.79 | 0.00 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 1.96 | 2.42 | 2.67 | 1.07 |
Diluted EPS (Rs.) | 1.96 | 2.42 | 2.67 | 1.07 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 1.96 | 2.42 | 2.67 | 1.07 |
Diluted EPS (Rs.) | 0.00 | 2.42 | 0.00 | 1.07 |
| | | | |
PBITOE Margin (%) | 4.82 | 6.01 | 6.60 | 4.89 |
PBTE Margin (%) | 3.40 | 4.32 | 4.37 | 2.85 |
PBT Margin (%) | 3.40 | 4.32 | 4.37 | 2.85 |
PAT Margin (%) | 2.35 | 3.12 | 3.52 | 2.13 |