Net Sales/Income from operations | 631.87 | 504.36 | 476.70 | 392.90 | 313.72 |
Total Income From Operations | 631.87 | 504.36 | 476.70 | 392.90 | 313.72 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 262.95 | 194.79 | 160.74 | 97.99 | 266.48 |
Purchase of Traded Goods | 558.08 | 159.68 | 342.56 | 258.09 | 133.39 |
Increase/Decrease in Stocks | -251.52 | 88.08 | -72.21 | 0.79 | -115.85 |
Employees Cost | 2.95 | 2.90 | 2.36 | 2.47 | 2.21 |
Depreciation | 0.59 | 0.58 | 0.54 | 0.58 | 2.02 |
Other Expenses | 21.72 | 24.77 | 12.64 | 8.37 | 10.69 |
Total Expenses | 594.77 | 470.81 | 446.63 | 368.30 | 298.94 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 37.10 | 33.56 | 30.07 | 24.60 | 14.78 |
Other Income | 3.73 | 1.76 | 3.87 | 3.40 | 4.73 |
P/L Before Interest, Excpt. Items & Tax | 40.83 | 35.32 | 33.94 | 28.00 | 19.51 |
Interest | 19.81 | 19.89 | 21.68 | 17.72 | 14.57 |
P/L Before Exceptional Items & Tax | 21.01 | 15.42 | 12.25 | 10.28 | 4.94 |
P/L Before Tax | 21.01 | 15.42 | 12.25 | 10.28 | 4.94 |
Tax | 5.25 | 4.22 | 2.71 | 2.45 | 1.34 |
P/L After Tax from Ordinary Activities | 15.77 | 11.20 | 9.54 | 7.83 | 3.59 |
Net Profit/Loss For the Period | 15.77 | 11.20 | 9.54 | 7.83 | 3.59 |
Minority Interest | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 |
Share Of P/L Of Associates | -0.09 | 0.03 | -0.47 | -0.10 | -0.06 |
Net P/L After Minority Interest & Share Of Associates | 15.66 | 11.23 | 18.13 | 7.73 | 3.53 |
| | | | | |
Equity Share Capital | 97.88 | 97.88 | 97.88 | 97.88 | 28.97 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.16 | 3.44 | 0.09 | 0.08 | 1.24 |
Diluted EPS (Rs.) | 1.61 | 0.91 | 0.97 | 0.08 | 1.24 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.16 | 3.44 | 0.09 | 0.08 | 1.24 |
Diluted EPS (Rs.) | 1.60 | 0.91 | 1.85 | 0.08 | 1.22 |
| | | | | |
PBITOE Margin (%) | 5.87 | 6.65 | 6.30 | 6.26 | 4.71 |
PBTE Margin (%) | 3.32 | 3.05 | 2.56 | 2.61 | 1.57 |
PBT Margin (%) | 3.32 | 3.05 | 2.56 | 2.61 | 1.57 |
PAT Margin (%) | 2.49 | 2.22 | 2.00 | 1.99 | 1.14 |
PAT After MI And SOA Margin (%) | 2.47 | 2.22 | 3.80 | 1.96 | 1.12 |