Net Sales/Income from operations | 137.47 | 121.60 | 71.15 | 66.83 | 54.36 |
Total Income From Operations | 137.47 | 121.60 | 71.15 | 66.83 | 54.36 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 107.51 | 94.89 | 51.03 | 46.67 | 40.85 |
Purchase of Traded Goods | 10.34 | 3.61 | 2.11 | 4.68 | 5.25 |
Increase/Decrease in Stocks | 0.95 | 3.81 | 0.86 | 4.27 | -5.00 |
Employees Cost | 2.14 | 2.27 | 1.96 | 1.64 | 1.55 |
Depreciation | 1.04 | 0.94 | 0.93 | 0.95 | 0.93 |
Other Expenses | 11.70 | 11.90 | 12.44 | 6.13 | 7.78 |
Total Expenses | 133.69 | 117.42 | 69.33 | 64.33 | 51.37 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.78 | 4.19 | 1.82 | 2.51 | 2.99 |
Other Income | 0.11 | 0.51 | 0.17 | 0.18 | 0.16 |
P/L Before Interest, Excpt. Items & Tax | 3.89 | 4.69 | 1.99 | 2.68 | 3.15 |
Interest | 2.13 | 1.56 | 1.22 | 2.17 | 1.49 |
P/L Before Exceptional Items & Tax | 1.76 | 3.14 | 0.78 | 0.51 | 1.66 |
P/L Before Tax | 1.76 | 3.14 | 0.78 | 0.51 | 1.66 |
Tax | 0.81 | 0.89 | 0.40 | 0.03 | 0.35 |
P/L After Tax from Ordinary Activities | 0.96 | 2.24 | 0.38 | 0.48 | 1.31 |
Net Profit/Loss For the Period | 0.96 | 2.24 | 0.38 | 0.48 | 1.31 |
Share Of P/L Of Associates | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 0.96 | 2.28 | 0.38 | 0.48 | 1.31 |
| | | | | |
Equity Share Capital | 16.02 | 16.02 | 16.02 | 16.02 | 16.02 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.60 | 1.42 | 0.24 | 0.30 | 0.82 |
Diluted EPS (Rs.) | 0.60 | 1.42 | 0.24 | 0.30 | 0.82 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.60 | 1.42 | 0.24 | 0.30 | 0.82 |
Diluted EPS (Rs.) | 0.60 | 1.42 | 0.24 | 0.30 | 0.82 |
| | | | | |
PBITOE Margin (%) | 2.74 | 3.44 | 2.55 | 3.74 | 5.49 |
PBTE Margin (%) | 1.28 | 2.57 | 1.09 | 0.76 | 3.05 |
PBT Margin (%) | 1.28 | 2.57 | 1.09 | 0.76 | 3.05 |
PAT Margin (%) | 0.69 | 1.84 | 0.53 | 0.71 | 2.40 |
PAT After MI And SOA Margin (%) | 0.69 | 1.87 | 0.53 | 0.71 | 2.40 |