Net Sales/Income from operations | 60.56 | 71.75 | 75.04 | 47.23 | 14.15 |
Total Income From Operations | 60.56 | 71.75 | 75.04 | 47.23 | 14.15 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 58.20 | 61.08 | 63.39 | 56.44 | 14.79 |
Increase/Decrease in Stocks | -10.93 | -5.55 | -0.64 | -18.80 | -5.60 |
Employees Cost | 0.73 | 0.71 | 0.73 | 0.65 | 0.63 |
Depreciation | 1.17 | 1.44 | 1.42 | 1.31 | 1.24 |
Other Expenses | 2.96 | 2.96 | 1.75 | 1.50 | 1.12 |
Total Expenses | 52.13 | 60.63 | 66.65 | 41.10 | 12.17 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.43 | 11.12 | 8.40 | 6.13 | 1.98 |
Other Income | 0.87 | 0.54 | 0.37 | 0.67 | 0.18 |
P/L Before Interest, Excpt. Items & Tax | 9.30 | 11.65 | 8.77 | 6.81 | 2.16 |
Interest | 2.33 | 2.34 | 1.55 | 1.50 | 1.49 |
P/L Before Exceptional Items & Tax | 6.97 | 9.32 | 7.22 | 5.31 | 0.67 |
Exceptional Items | -0.08 | -0.25 | -0.17 | -0.24 | 0.00 |
P/L Before Tax | 6.89 | 9.06 | 7.05 | 5.07 | 0.67 |
Tax | 1.77 | 2.33 | 1.78 | 1.49 | 0.13 |
P/L After Tax from Ordinary Activities | 5.12 | 6.73 | 5.27 | 3.58 | 0.54 |
Net Profit/Loss For the Period | 5.12 | 6.73 | 5.27 | 3.58 | 0.54 |
| | | | | |
Equity Share Capital | 63.88 | 53.23 | 53.23 | 44.22 | 44.22 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.80 | 1.40 | 0.99 | 0.81 | 0.12 |
Diluted EPS (Rs.) | 0.80 | 1.40 | 0.87 | 0.81 | 0.12 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.80 | 1.40 | 0.99 | 0.81 | 0.12 |
Diluted EPS (Rs.) | 0.80 | 1.40 | 0.87 | 0.81 | 0.12 |
| | | | | |
PBITOE Margin (%) | 13.92 | 15.49 | 11.19 | 12.98 | 13.95 |
PBTE Margin (%) | 11.51 | 12.98 | 9.62 | 11.23 | 4.73 |
PBT Margin (%) | 11.38 | 12.63 | 9.39 | 10.73 | 4.73 |
PAT Margin (%) | 8.45 | 9.37 | 7.02 | 7.57 | 3.82 |