Net Sales/Income from operations | 146.54 | 114.88 | 139.07 | 102.58 | 103.07 |
Total Income From Operations | 146.54 | 114.88 | 139.07 | 102.58 | 103.07 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | -54.04 | 54.04 | 55.02 | 70.89 | 64.67 |
Increase/Decrease in Stocks | 2.07 | -2.28 | -4.32 | -11.90 | -21.73 |
Employees Cost | 11.85 | 9.70 | 8.64 | 6.85 | 5.57 |
Depreciation | 9.82 | 8.04 | 7.30 | 3.32 | 3.13 |
Other Expenses | 154.65 | 29.00 | 51.54 | 22.39 | 37.24 |
Total Expenses | 124.35 | 98.49 | 118.18 | 91.56 | 88.89 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 22.20 | 16.39 | 20.89 | 11.03 | 14.18 |
Other Income | 1.74 | 0.61 | 0.31 | 0.00 | 0.12 |
P/L Before Interest, Excpt. Items & Tax | 23.94 | 17.00 | 21.20 | 11.03 | 14.30 |
Interest | 7.60 | 4.89 | 4.70 | 2.52 | 2.76 |
P/L Before Exceptional Items & Tax | 16.34 | 12.11 | 16.50 | 8.51 | 11.54 |
P/L Before Tax | 16.34 | 12.11 | 16.50 | 8.51 | 11.54 |
Tax | 4.52 | 2.82 | 4.38 | 1.87 | 3.57 |
P/L After Tax from Ordinary Activities | 11.81 | 9.29 | 12.12 | 6.64 | 7.98 |
Net Profit/Loss For the Period | 11.81 | 9.29 | 12.12 | 6.64 | 7.98 |
| | | | | |
Equity Share Capital | 24.66 | 24.66 | 24.66 | 24.66 | 18.00 |
Reserves And Surplus | 87.64 | 0.00 | 0.00 | 0.00 | 12.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.79 | 3.77 | 5.64 | 3.08 | 4.43 |
Diluted EPS (Rs.) | 4.79 | 3.77 | 5.64 | 3.08 | 4.43 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.79 | 3.77 | 5.64 | 3.08 | 4.43 |
Diluted EPS (Rs.) | 0.00 | 3.77 | 5.64 | 3.08 | 0.00 |
| | | | | |
PBITOE Margin (%) | 15.14 | 14.26 | 15.02 | 10.74 | 13.75 |
PBTE Margin (%) | 11.14 | 10.54 | 11.86 | 8.29 | 11.20 |
PBT Margin (%) | 11.14 | 10.54 | 11.86 | 8.29 | 11.20 |
PAT Margin (%) | 8.06 | 8.08 | 8.71 | 6.47 | 7.74 |