Net Sales/Income from operations | 327.39 | 187.63 | 120.62 | 79.21 |
Total Income From Operations | 327.39 | 187.63 | 120.62 | 79.21 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 238.89 | 148.09 | 85.24 | 60.61 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 15.65 |
Increase/Decrease in Stocks | 15.53 | -10.40 | 13.96 | -11.53 |
Employees Cost | 4.86 | 4.32 | 3.57 | 3.26 |
Depreciation | 2.98 | 2.97 | 0.82 | 0.86 |
Other Expenses | 14.22 | 8.81 | 3.38 | 3.04 |
Total Expenses | 276.48 | 153.78 | 106.97 | 71.89 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 50.91 | 33.85 | 13.65 | 7.32 |
Other Income | 0.92 | 0.49 | 0.50 | 0.09 |
P/L Before Interest, Excpt. Items & Tax | 51.84 | 34.34 | 14.15 | 7.41 |
Interest | 2.31 | 2.03 | 1.42 | 1.42 |
P/L Before Exceptional Items & Tax | 49.52 | 32.32 | 12.73 | 6.00 |
Exceptional Items | -0.19 | 0.03 | -5.18 | 10.36 |
P/L Before Tax | 49.33 | 32.34 | 7.55 | 16.36 |
Tax | 13.99 | 8.90 | 1.26 | 3.62 |
P/L After Tax from Ordinary Activities | 35.34 | 23.45 | 6.29 | 12.74 |
Net Profit/Loss For the Period | 35.34 | 23.45 | 6.29 | 12.74 |
Share Of P/L Of Associates | -0.02 | -0.05 | 0.00 | -0.08 |
Net P/L After Minority Interest & Share Of Associates | 35.32 | 23.39 | 6.29 | 12.66 |
| | | | |
Equity Share Capital | 24.47 | 24.47 | 24.47 | 24.47 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 14.43 | 9.56 | 3.34 | 5.20 |
Diluted EPS (Rs.) | 14.43 | 9.56 | 3.34 | 5.21 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 14.43 | 9.56 | 3.34 | 5.20 |
Diluted EPS (Rs.) | 14.43 | 9.56 | 3.34 | 5.17 |
| | | | |
PBITOE Margin (%) | 15.55 | 18.04 | 11.31 | 9.24 |
PBTE Margin (%) | 15.12 | 17.22 | 10.55 | 7.57 |
PBT Margin (%) | 15.06 | 17.23 | 6.25 | 20.64 |
PAT Margin (%) | 10.79 | 12.49 | 5.21 | 16.07 |
PAT After MI And SOA Margin (%) | 10.78 | 12.46 | 5.21 | 15.98 |