Net Sales/Income from operations | 112.90 | 84.52 | 98.92 | 62.27 | 41.49 |
Total Income From Operations | 112.90 | 84.52 | 98.92 | 62.27 | 41.49 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 82.39 | 89.34 | 79.84 | 59.97 | 36.14 |
Increase/Decrease in Stocks | 17.48 | -9.14 | 10.86 | -4.07 | -0.45 |
Employees Cost | 1.03 | 1.28 | 1.13 | 1.11 | 1.10 |
Depreciation | 0.20 | 0.22 | 0.45 | 0.20 | 0.17 |
Admin. And Selling Expenses | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 |
Other Expenses | 1.11 | 1.07 | 0.83 | 1.10 | 0.79 |
Total Expenses | 102.22 | 82.77 | 93.32 | 58.31 | 37.74 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.68 | 1.76 | 5.60 | 3.97 | 3.74 |
Other Income | 0.18 | 0.26 | 0.49 | 0.05 | 0.08 |
P/L Before Interest, Excpt. Items & Tax | 10.86 | 2.02 | 6.09 | 4.01 | 3.82 |
Interest | 0.49 | 0.52 | 0.00 | 0.40 | 0.32 |
P/L Before Exceptional Items & Tax | 10.37 | 1.49 | 6.09 | 3.61 | 3.50 |
P/L Before Tax | 10.37 | 1.49 | 6.09 | 3.61 | 3.50 |
Tax | 2.61 | 0.47 | 1.55 | 0.92 | 0.88 |
P/L After Tax from Ordinary Activities | 7.76 | 1.03 | 4.54 | 2.69 | 2.62 |
Net Profit/Loss For the Period | 7.76 | 1.03 | 4.54 | 2.69 | 2.62 |
| | | | | |
Equity Share Capital | 22.92 | 22.62 | 22.62 | 22.02 | 22.02 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.39 | 0.45 | 2.05 | 1.21 | 1.19 |
Diluted EPS (Rs.) | 3.39 | 0.45 | 2.06 | 1.21 | 1.19 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.39 | 0.45 | 2.05 | 1.21 | 1.19 |
Diluted EPS (Rs.) | 3.39 | 0.45 | 2.06 | 1.21 | 1.19 |
| | | | | |
PBITOE Margin (%) | 9.46 | 2.07 | 5.66 | 6.36 | 9.02 |
PBTE Margin (%) | 9.18 | 1.76 | 6.15 | 5.79 | 8.42 |
PBT Margin (%) | 9.18 | 1.76 | 6.15 | 5.79 | 8.42 |
PAT Margin (%) | 6.87 | 1.21 | 4.58 | 4.31 | 6.30 |