Net Sales/Income from operations | 132.58 | 109.66 | 106.24 | 113.66 | 98.29 |
Total Income From Operations | 132.58 | 109.66 | 106.24 | 113.66 | 98.29 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 110.26 | 48.84 | 72.69 | 66.82 | 54.22 |
Increase/Decrease in Stocks | -28.05 | 27.39 | 0.57 | 2.37 | 11.19 |
Employees Cost | 2.71 | 2.01 | 1.94 | 1.89 | 1.89 |
Depreciation | 0.70 | 0.79 | 0.84 | 0.91 | 1.09 |
Other Expenses | 14.92 | 15.63 | 7.69 | 23.75 | 8.93 |
Total Expenses | 100.54 | 94.66 | 83.73 | 95.74 | 77.32 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 32.04 | 15.00 | 22.51 | 17.92 | 20.96 |
Other Income | 2.96 | 1.93 | 0.65 | 0.56 | 0.29 |
P/L Before Interest, Excpt. Items & Tax | 35.00 | 16.93 | 23.16 | 18.48 | 21.25 |
Interest | 12.70 | 7.44 | 12.41 | 10.21 | 16.29 |
P/L Before Exceptional Items & Tax | 22.30 | 9.49 | 10.75 | 8.27 | 4.96 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
P/L Before Tax | 22.30 | 9.49 | 10.75 | 8.27 | 5.00 |
Tax | -0.23 | 2.13 | 0.98 | 0.87 | -0.62 |
P/L After Tax from Ordinary Activities | 22.53 | 7.36 | 9.77 | 7.40 | 5.62 |
Net Profit/Loss For the Period | 22.53 | 7.36 | 9.77 | 7.40 | 5.62 |
Share Of P/L Of Associates | -0.01 | -0.20 | 0.00 | -0.02 | -0.22 |
Net P/L After Minority Interest & Share Of Associates | 22.52 | 7.16 | 9.77 | 7.38 | 5.40 |
| | | | | |
Equity Share Capital | 29.02 | 29.02 | 29.02 | 29.02 | 29.02 |
Reserves And Surplus | 0.00 | 0.00 | 143.31 | 0.00 | 121.10 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.76 | 2.47 | 3.37 | 2.55 | 1.94 |
Diluted EPS (Rs.) | 7.76 | 2.47 | 3.37 | 2.55 | 1.94 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.76 | 2.47 | 3.37 | 2.55 | 1.94 |
Diluted EPS (Rs.) | 7.76 | 2.47 | 3.37 | 2.55 | 1.86 |
| | | | | |
PBITOE Margin (%) | 24.16 | 13.67 | 21.18 | 15.76 | 21.32 |
PBTE Margin (%) | 16.82 | 8.65 | 10.11 | 7.27 | 5.04 |
PBT Margin (%) | 16.82 | 8.65 | 10.11 | 7.27 | 5.08 |
PAT Margin (%) | 16.99 | 6.71 | 9.19 | 6.51 | 5.72 |
PAT After MI And SOA Margin (%) | 16.98 | 6.52 | 9.19 | 6.49 | 5.49 |