Net Sales/Income from operations | 176.72 | 108.32 | 72.59 | 94.31 | 61.42 |
Total Income From Operations | 176.72 | 108.32 | 72.59 | 94.31 | 61.42 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 97.93 | 79.36 | 43.06 | 56.61 | 31.23 |
Purchase of Traded Goods | 4.60 | 0.00 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 5.04 | -7.56 | -6.07 | 0.84 | 3.19 |
Employees Cost | 24.60 | 10.67 | 7.09 | 7.08 | 5.90 |
Depreciation | 2.84 | 1.86 | 1.03 | 1.26 | 0.55 |
Other Expenses | 13.55 | 9.58 | 11.09 | 21.72 | -2.45 |
Total Expenses | 148.56 | 93.90 | 56.21 | 87.50 | 38.41 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 28.16 | 14.42 | 16.38 | 6.81 | 23.01 |
Other Income | 17.36 | 21.57 | 7.15 | 8.74 | 18.24 |
P/L Before Interest, Excpt. Items & Tax | 45.52 | 35.99 | 23.53 | 15.56 | 41.25 |
Interest | 1.23 | 0.03 | 0.69 | 0.97 | 0.76 |
P/L Before Exceptional Items & Tax | 44.29 | 35.97 | 22.84 | 14.59 | 40.49 |
Exceptional Items | 0.00 | -0.37 | -1.02 | -0.45 | 0.21 |
P/L Before Tax | 44.29 | 35.60 | 21.83 | 14.14 | 40.70 |
Tax | 7.22 | 5.09 | 2.26 | 0.72 | 4.05 |
P/L After Tax from Ordinary Activities | 37.06 | 30.50 | 19.57 | 13.43 | 36.65 |
Net Profit/Loss For the Period | 37.06 | 30.50 | 19.57 | 13.43 | 36.65 |
Minority Interest | -12.92 | -11.08 | -5.74 | -1.77 | -15.39 |
Net P/L After Minority Interest & Share Of Associates | 24.14 | 19.42 | 13.83 | 11.66 | 21.26 |
| | | | | |
Equity Share Capital | 77.44 | 77.44 | 72.15 | 72.15 | 72.15 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.12 | 2.67 | 1.92 | 1.62 | 5.08 |
Diluted EPS (Rs.) | 3.12 | 2.67 | 1.92 | 1.62 | 5.08 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.12 | 2.67 | 1.92 | 1.62 | 5.08 |
Diluted EPS (Rs.) | 3.12 | 2.67 | 1.92 | 1.62 | 0.00 |
| | | | | |
PBITOE Margin (%) | 15.93 | 13.31 | 22.56 | 7.22 | 37.46 |
PBTE Margin (%) | 25.05 | 33.20 | 31.46 | 15.46 | 65.91 |
PBT Margin (%) | 25.05 | 32.86 | 30.06 | 14.99 | 66.25 |
PAT Margin (%) | 20.97 | 28.15 | 26.96 | 14.23 | 59.66 |
PAT After MI And SOA Margin (%) | 13.66 | 17.92 | 19.05 | 12.36 | 34.61 |