Net Sales/Income from operations | 110.47 | 151.57 | 85.15 | 67.56 | 73.17 |
Total Income From Operations | 110.47 | 151.57 | 85.15 | 67.56 | 73.17 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 95.26 | 101.42 | 67.83 | 62.65 | 61.05 |
Increase/Decrease in Stocks | -7.39 | 17.62 | -5.43 | -13.50 | -4.36 |
Employees Cost | 2.25 | 5.50 | 2.25 | 0.41 | 0.44 |
Depreciation | 0.29 | 0.30 | 0.30 | 0.29 | 0.28 |
Other Expenses | 6.06 | 8.31 | 6.18 | 16.07 | -6.76 |
Total Expenses | 96.47 | 133.14 | 71.12 | 65.91 | 50.65 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 14.01 | 18.42 | 14.03 | 1.65 | 22.51 |
Other Income | 0.07 | 1.59 | 0.00 | 0.42 | 0.38 |
P/L Before Interest, Excpt. Items & Tax | 14.08 | 20.02 | 14.03 | 2.07 | 22.90 |
Interest | 0.22 | 1.75 | 1.73 | 1.51 | 0.98 |
P/L Before Exceptional Items & Tax | 13.86 | 18.26 | 12.30 | 0.55 | 21.92 |
P/L Before Tax | 13.86 | 18.26 | 12.30 | 0.55 | 21.92 |
Tax | 3.50 | 4.99 | 2.51 | -0.30 | 6.21 |
P/L After Tax from Ordinary Activities | 10.36 | 13.27 | 9.79 | 0.85 | 15.71 |
Net Profit/Loss For the Period | 10.36 | 13.27 | 9.79 | 0.85 | 15.71 |
| | | | | |
Equity Share Capital | 79.33 | 79.33 | 61.47 | 61.47 | 61.47 |
Reserves And Surplus | 230.94 | 221.52 | 82.86 | 73.07 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.31 | 1.76 | 1.59 | 0.14 | 2.56 |
Diluted EPS (Rs.) | 1.31 | 1.76 | 1.59 | 0.14 | 2.56 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.31 | 1.76 | 1.59 | 0.14 | 2.56 |
Diluted EPS (Rs.) | 1.31 | 1.76 | 1.59 | 0.14 | 0.00 |
| | | | | |
PBITOE Margin (%) | 12.67 | 12.15 | 16.47 | 2.44 | 30.76 |
PBTE Margin (%) | 12.54 | 12.05 | 14.44 | 0.81 | 29.95 |
PBT Margin (%) | 12.54 | 12.05 | 14.44 | 0.81 | 29.95 |
PAT Margin (%) | 9.38 | 8.75 | 11.49 | 1.25 | 21.47 |