Net Sales/Income from operations | 96.78 | 121.51 | 67.38 | 172.90 | 99.69 |
Total Income From Operations | 96.78 | 121.51 | 67.38 | 172.90 | 99.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 7.26 | 9.34 | 4.66 | 8.89 | 6.60 |
Purchase of Traded Goods | 4.52 | 4.44 | 1.97 | 9.14 | 4.73 |
Increase/Decrease in Stocks | -0.24 | 0.81 | 1.21 | -1.51 | -0.12 |
Employees Cost | 20.15 | 20.96 | 20.01 | 20.40 | 17.02 |
Depreciation | 15.54 | 14.61 | 14.62 | 12.35 | 10.11 |
Other Expenses | 45.35 | 48.79 | 40.61 | 44.60 | 36.03 |
Total Expenses | 92.59 | 98.96 | 83.09 | 93.86 | 74.37 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.20 | 22.55 | -15.71 | 79.03 | 25.32 |
Other Income | 10.81 | 4.99 | 3.84 | 4.57 | 5.15 |
P/L Before Interest, Excpt. Items & Tax | 15.00 | 27.54 | -11.87 | 83.61 | 30.46 |
Interest | 0.22 | 0.16 | 0.22 | 0.13 | 0.17 |
P/L Before Exceptional Items & Tax | 14.79 | 27.38 | -12.09 | 83.48 | 30.29 |
P/L Before Tax | 14.79 | 27.38 | -12.09 | 83.48 | 30.29 |
Tax | 3.78 | 7.07 | -26.81 | 20.24 | 7.68 |
P/L After Tax from Ordinary Activities | 11.01 | 20.30 | 14.72 | 63.24 | 22.61 |
Net Profit/Loss For the Period | 11.01 | 20.30 | 14.72 | 63.24 | 22.61 |
| | | | | |
Equity Share Capital | 63.41 | 63.41 | 56.57 | 56.57 | 56.57 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.74 | 3.44 | 2.60 | 11.18 | 4.00 |
Diluted EPS (Rs.) | 1.73 | 3.43 | 2.59 | 11.14 | 3.98 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.74 | 3.44 | 2.60 | 11.18 | 4.00 |
Diluted EPS (Rs.) | 1.73 | 3.43 | 2.59 | 11.14 | 3.98 |
| | | | | |
PBITOE Margin (%) | 4.33 | 18.55 | -23.31 | 45.71 | 25.39 |
PBTE Margin (%) | 15.27 | 22.52 | -17.94 | 48.28 | 30.38 |
PBT Margin (%) | 15.27 | 22.52 | -17.94 | 48.28 | 30.38 |
PAT Margin (%) | 11.37 | 16.70 | 21.84 | 36.57 | 22.68 |