Net Sales/Income from operations | 261.27 | 246.05 | 214.86 | 66.98 | 77.80 |
Total Income From Operations | 261.27 | 246.05 | 214.86 | 66.98 | 77.80 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 36.27 | 33.16 | 48.89 | 20.69 | 31.68 |
Purchase of Traded Goods | 164.84 | 176.00 | 128.33 | 28.88 | 34.80 |
Increase/Decrease in Stocks | 11.06 | -10.04 | 1.45 | 0.67 | -3.67 |
Employees Cost | 6.24 | 8.62 | 6.15 | 4.71 | 3.98 |
Depreciation | 8.74 | 8.70 | 4.31 | 2.03 | 1.88 |
Other Expenses | 16.57 | 4.86 | 3.89 | 2.58 | 3.48 |
Total Expenses | 243.73 | 221.30 | 193.01 | 59.55 | 72.15 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 17.54 | 24.74 | 21.85 | 7.43 | 5.65 |
Other Income | 2.66 | 2.27 | 2.88 | 0.62 | 0.52 |
P/L Before Interest, Excpt. Items & Tax | 20.21 | 27.01 | 24.73 | 8.05 | 6.18 |
Interest | 3.62 | 4.00 | 4.11 | 2.75 | 1.90 |
P/L Before Exceptional Items & Tax | 16.59 | 23.01 | 20.62 | 5.30 | 4.27 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -2.90 |
P/L Before Tax | 16.59 | 23.01 | 20.62 | 5.30 | 1.38 |
Tax | 5.92 | 6.24 | 5.78 | 1.67 | 1.07 |
P/L After Tax from Ordinary Activities | 10.67 | 16.77 | 14.84 | 3.63 | 0.30 |
Net Profit/Loss For the Period | 10.67 | 16.77 | 14.84 | 3.63 | 0.30 |
Minority Interest | 0.13 | 0.00 | 0.00 | 0.03 | -0.03 |
Net P/L After Minority Interest & Share Of Associates | 10.80 | 16.77 | 14.84 | 3.66 | 0.27 |
| | | | | |
Equity Share Capital | 14.30 | 14.30 | 13.13 | 11.86 | 11.86 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 65.64 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.46 | 12.26 | 11.30 | 3.06 | 0.25 |
Diluted EPS (Rs.) | 7.46 | 12.26 | 11.30 | 3.06 | 0.25 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.46 | 12.26 | 11.30 | 3.06 | 0.25 |
Diluted EPS (Rs.) | 7.55 | 12.26 | 11.30 | 3.06 | 0.23 |
| | | | | |
PBITOE Margin (%) | 6.71 | 10.05 | 10.16 | 11.09 | 7.26 |
PBTE Margin (%) | 6.34 | 9.35 | 9.59 | 7.90 | 5.49 |
PBT Margin (%) | 6.34 | 9.35 | 9.59 | 7.90 | 1.76 |
PAT Margin (%) | 4.08 | 6.81 | 6.90 | 5.41 | 0.38 |
PAT After MI And SOA Margin (%) | 4.13 | 6.81 | 6.90 | 5.46 | 0.35 |