Net Sales/Income from operations | 226.58 | 182.13 | 174.03 | 161.06 | 105.56 |
Total Income From Operations | 226.58 | 182.13 | 174.03 | 161.06 | 105.56 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 103.51 | 102.57 | 95.36 | 95.39 | 62.58 |
Purchase of Traded Goods | 0.01 | 0.54 | 1.65 | 0.20 | 0.50 |
Increase/Decrease in Stocks | 20.50 | -6.34 | -6.49 | -4.94 | -6.20 |
Employees Cost | 7.78 | 7.67 | 7.37 | 6.33 | 6.79 |
Depreciation | 1.69 | 1.55 | 1.77 | 1.47 | 1.30 |
Other Expenses | 79.22 | 67.80 | 63.58 | 56.56 | 37.29 |
Total Expenses | 212.71 | 173.80 | 163.24 | 155.01 | 102.27 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 13.87 | 8.33 | 10.80 | 6.05 | 3.29 |
Other Income | 4.55 | 10.90 | 1.03 | 6.96 | 17.20 |
P/L Before Interest, Excpt. Items & Tax | 18.43 | 19.23 | 11.83 | 13.01 | 20.49 |
Interest | 3.94 | 4.09 | 4.39 | 6.81 | 22.23 |
P/L Before Exceptional Items & Tax | 14.49 | 15.15 | 7.43 | 6.20 | -1.74 |
Exceptional Items | 5.69 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 20.18 | 15.15 | 7.43 | 6.20 | -1.74 |
Tax | 10.66 | 6.47 | 0.38 | -3.49 | -0.58 |
P/L After Tax from Ordinary Activities | 9.52 | 8.68 | 7.06 | 9.68 | -1.17 |
Net Profit/Loss For the Period | 9.52 | 8.68 | 7.06 | 9.68 | -1.17 |
Net P/L After Minority Interest & Share Of Associates | 9.52 | 8.68 | 7.06 | 9.68 | -1.17 |
| | | | | |
Equity Share Capital | 13.32 | 13.32 | 13.32 | 13.32 | 13.32 |
Reserves And Surplus | 0.00 | 0.00 | 17.45 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.71 | 0.65 | 0.52 | 0.73 | -0.08 |
Diluted EPS (Rs.) | 0.71 | 0.65 | 0.53 | 0.73 | (0.09) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.71 | 0.65 | 0.52 | 0.73 | -0.08 |
Diluted EPS (Rs.) | 0.71 | 0.65 | 0.53 | 0.73 | (0.09) |
| | | | | |
PBITOE Margin (%) | 6.12 | 4.57 | 6.20 | 3.75 | 3.11 |
PBTE Margin (%) | 6.39 | 8.31 | 4.27 | 3.84 | -1.65 |
PBT Margin (%) | 8.90 | 8.31 | 4.27 | 3.84 | -1.65 |
PAT Margin (%) | 4.20 | 4.76 | 4.05 | 6.01 | -1.10 |
PAT After MI And SOA Margin (%) | 4.20 | 4.76 | 4.05 | 6.01 | -1.10 |