Net Sales/Income from operations | 193.17 | 171.74 | 226.82 | 118.35 | 112.52 |
Other Operating Income | 1.88 | 0.00 | 3.88 | 0.00 | 3.13 |
Total Income From Operations | 195.05 | 171.74 | 230.71 | 118.35 | 115.66 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 129.33 | 141.55 | 174.94 | 83.50 | 70.77 |
Increase/Decrease in Stocks | -0.51 | -19.05 | -2.31 | 0.22 | 19.33 |
Employees Cost | 13.56 | 12.49 | 12.98 | 8.68 | 7.50 |
Depreciation | 8.21 | 8.25 | 10.12 | 6.53 | 6.88 |
Other Expenses | 29.23 | 15.27 | 16.81 | 5.40 | 6.71 |
Total Expenses | 179.82 | 158.52 | 212.54 | 104.34 | 111.19 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 15.22 | 13.21 | 18.17 | 14.01 | 4.47 |
Other Income | 12.92 | 3.17 | 2.27 | 0.86 | 2.01 |
P/L Before Interest, Excpt. Items & Tax | 28.15 | 16.39 | 20.44 | 14.87 | 6.48 |
Interest | 3.91 | 3.58 | 2.56 | 2.78 | 2.51 |
P/L Before Exceptional Items & Tax | 24.24 | 12.81 | 17.88 | 12.09 | 3.97 |
Exceptional Items | 0.00 | 0.17 | 0.38 | 0.00 | 0.00 |
P/L Before Tax | 24.24 | 12.98 | 18.26 | 12.09 | 3.97 |
Tax | 6.53 | 3.21 | 4.97 | 3.40 | 0.90 |
P/L After Tax from Ordinary Activities | 17.71 | 9.77 | 13.29 | 8.69 | 3.07 |
Net Profit/Loss For the Period | 17.71 | 9.77 | 13.29 | 8.69 | 3.07 |
Net P/L After Minority Interest & Share Of Associates | 17.71 | 9.77 | 13.29 | 8.69 | 3.07 |
| | | | | |
Equity Share Capital | 17.99 | 17.99 | 17.99 | 13.99 | 13.99 |
Reserves And Surplus | 164.97 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.97 | 0.59 | 1.48 | 1.24 | 0.43 |
Diluted EPS (Rs.) | 1.97 | 0.59 | 1.48 | 1.24 | 0.44 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.97 | 0.59 | 1.48 | 1.24 | 0.43 |
Diluted EPS (Rs.) | 1.97 | 0.59 | 1.48 | 1.24 | 0.44 |
| | | | | |
PBITOE Margin (%) | 7.80 | 7.69 | 7.87 | 11.83 | 3.86 |
PBTE Margin (%) | 12.42 | 7.45 | 7.74 | 10.21 | 3.43 |
PBT Margin (%) | 12.42 | 7.55 | 7.91 | 10.21 | 3.43 |
PAT Margin (%) | 9.07 | 5.68 | 5.75 | 7.34 | 2.65 |
PAT After MI And SOA Margin (%) | 9.07 | 5.68 | 5.75 | 7.34 | 2.65 |