Net Sales/Income from operations | 315.96 | 245.20 | 282.70 | 273.27 | 251.69 |
Total Income From Operations | 315.96 | 245.20 | 282.70 | 273.27 | 251.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 307.23 | 252.14 | 262.33 | 260.52 | 221.51 |
Purchase of Traded Goods | 4.71 | 2.11 | 11.29 | 0.00 | 2.69 |
Increase/Decrease in Stocks | -20.13 | -37.11 | -18.24 | -16.89 | 4.50 |
Employees Cost | 1.92 | 1.92 | 2.31 | 1.72 | 1.59 |
Depreciation | 2.73 | 2.78 | 2.96 | 2.83 | 2.58 |
Other Expenses | 6.29 | 4.12 | 6.73 | 4.77 | 5.26 |
Total Expenses | 302.76 | 225.96 | 267.38 | 252.95 | 238.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 13.20 | 19.24 | 15.32 | 20.32 | 13.56 |
Other Income | 0.08 | 0.04 | 0.97 | 0.09 | -1.42 |
P/L Before Interest, Excpt. Items & Tax | 13.28 | 19.28 | 16.29 | 20.42 | 12.15 |
Interest | 8.36 | 7.79 | 8.09 | 7.58 | 6.84 |
P/L Before Exceptional Items & Tax | 4.92 | 11.49 | 8.20 | 12.83 | 5.31 |
Exceptional Items | -0.15 | 0.06 | 0.83 | 0.00 | 0.33 |
P/L Before Tax | 4.76 | 11.55 | 9.02 | 12.83 | 5.64 |
Tax | 2.10 | 2.83 | 0.40 | 0.70 | 0.00 |
P/L After Tax from Ordinary Activities | 2.67 | 8.72 | 8.63 | 12.14 | 5.63 |
Net Profit/Loss For the Period | 2.67 | 8.72 | 8.63 | 12.14 | 5.63 |
Net P/L After Minority Interest & Share Of Associates | 2.67 | 8.72 | 8.63 | 12.14 | 5.63 |
| | | | | |
Equity Share Capital | 50.17 | 50.17 | 50.17 | 25.09 | 25.09 |
Reserves And Surplus | 0.00 | 0.00 | 63.27 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.26 | 0.87 | 0.85 | 4.84 | 2.25 |
Diluted EPS (Rs.) | 0.27 | 0.87 | 0.86 | 4.84 | 1.12 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.26 | 0.87 | 0.85 | 4.84 | 2.25 |
Diluted EPS (Rs.) | 0.27 | 0.87 | 0.86 | 4.84 | 1.12 |
| | | | | |
PBITOE Margin (%) | 4.17 | 7.84 | 5.41 | 7.43 | 5.38 |
PBTE Margin (%) | 1.55 | 4.68 | 2.89 | 4.69 | 2.10 |
PBT Margin (%) | 1.50 | 4.71 | 3.19 | 4.69 | 2.24 |
PAT Margin (%) | 0.84 | 3.55 | 3.05 | 4.44 | 2.23 |
PAT After MI And SOA Margin (%) | 0.84 | 3.55 | 3.05 | 4.44 | 2.23 |