Net Sales/Income from operations | 66.69 | 85.07 | 59.24 | 81.36 | 72.51 |
Total Income From Operations | 66.69 | 85.07 | 59.24 | 81.36 | 72.51 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 56.96 | 50.02 | 60.02 | 65.47 | 55.16 |
Purchase of Traded Goods | 0.00 | 1.49 | 0.00 | 0.00 | 2.64 |
Increase/Decrease in Stocks | -8.93 | 16.44 | -17.84 | 1.66 | -0.63 |
Employees Cost | 2.21 | 2.60 | 2.35 | 2.29 | 2.19 |
Depreciation | 2.03 | 2.42 | 2.04 | 2.17 | 2.16 |
Other Expenses | 6.46 | 7.11 | 5.85 | 5.62 | 5.61 |
Total Expenses | 58.74 | 80.10 | 52.41 | 77.20 | 67.13 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.95 | 4.97 | 6.84 | 4.16 | 5.39 |
Other Income | 0.01 | 1.72 | 0.17 | 0.44 | 0.40 |
P/L Before Interest, Excpt. Items & Tax | 7.96 | 6.69 | 7.01 | 4.60 | 5.78 |
Interest | 2.19 | 3.11 | 2.33 | 2.28 | 2.68 |
P/L Before Exceptional Items & Tax | 5.77 | 3.58 | 4.68 | 2.31 | 3.11 |
P/L Before Tax | 5.77 | 3.58 | 4.68 | 2.31 | 3.11 |
Tax | 1.59 | 1.47 | 0.61 | 0.55 | 0.84 |
P/L After Tax from Ordinary Activities | 4.18 | 2.11 | 4.07 | 1.76 | 2.27 |
Net Profit/Loss For the Period | 4.18 | 2.11 | 4.07 | 1.76 | 2.27 |
Net P/L After Minority Interest & Share Of Associates | 4.18 | 2.11 | 4.07 | 1.76 | 2.27 |
| | | | | |
Equity Share Capital | 21.96 | 16.62 | 10.29 | 10.29 | 10.29 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.91 | 1.99 | 3.96 | 1.71 | 2.21 |
Diluted EPS (Rs.) | 1.91 | 1.70 | 2.92 | 1.26 | 2.21 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.91 | 1.99 | 3.96 | 1.71 | 2.21 |
Diluted EPS (Rs.) | 1.91 | 1.70 | 2.92 | 1.26 | 2.21 |
| | | | | |
PBITOE Margin (%) | 11.92 | 5.84 | 11.53 | 5.10 | 7.42 |
PBTE Margin (%) | 8.64 | 4.21 | 7.90 | 2.84 | 4.28 |
PBT Margin (%) | 8.64 | 4.21 | 7.90 | 2.84 | 4.28 |
PAT Margin (%) | 6.26 | 2.48 | 6.87 | 2.16 | 3.13 |
PAT After MI And SOA Margin (%) | 6.26 | 2.48 | 6.87 | 2.16 | 3.13 |