Net Sales/Income from operations | 789.73 | 615.42 | 478.02 |
Other Operating Income | 11.69 | 6.97 | 11.14 |
Total Income From Operations | 801.43 | 622.38 | 489.16 |
| | | |
EXPENDITURE | | | |
Consumption of Raw Materials | 570.08 | 470.33 | 368.42 |
Increase/Decrease in Stocks | 4.38 | 0.08 | 6.85 |
Employees Cost | 30.84 | 32.34 | 23.83 |
Depreciation | 4.06 | 3.21 | 1.75 |
Other Expenses | 175.40 | 104.99 | 82.21 |
Total Expenses | 784.75 | 610.95 | 483.07 |
| | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 16.67 | 11.43 | 6.09 |
Other Income | 6.60 | 7.45 | 18.07 |
P/L Before Interest, Excpt. Items & Tax | 23.28 | 18.88 | 24.16 |
Interest | 16.95 | 15.45 | 10.07 |
P/L Before Exceptional Items & Tax | 6.33 | 3.43 | 14.09 |
Exceptional Items | 0.00 | 0.00 | -7.68 |
P/L Before Tax | 6.33 | 3.43 | 6.41 |
Tax | 1.51 | 1.97 | -0.66 |
P/L After Tax from Ordinary Activities | 4.82 | 1.46 | 7.07 |
Net Profit/Loss For the Period | 4.82 | 1.46 | 7.07 |
Net P/L After Minority Interest & Share Of Associates | 4.82 | 1.46 | 7.07 |
| | | |
Equity Share Capital | 23.12 | 23.12 | 23.06 |
EPS Before Extra Ordinary * | | | |
Basic EPS (Rs.) | 0.42 | 0.13 | 0.61 |
Diluted EPS (Rs.) | 0.42 | 0.13 | 0.61 |
EPS After Extra Ordinary * | | | |
Basic EPS (Rs.) | 0.42 | 0.13 | 0.61 |
Diluted EPS (Rs.) | 0.42 | 0.13 | 0.61 |
| | | |
PBITOE Margin (%) | 2.08 | 1.83 | 1.24 |
PBTE Margin (%) | 0.78 | 0.55 | 2.88 |
PBT Margin (%) | 0.78 | 0.55 | 1.31 |
PAT Margin (%) | 0.60 | 0.23 | 1.44 |
PAT After MI And SOA Margin (%) | 0.60 | 0.23 | 1.44 |