Net Sales/Income from operations | 63.22 | 59.43 | 52.16 | 38.61 |
Total Income From Operations | 63.22 | 59.43 | 52.16 | 38.61 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 48.58 | 49.45 | 48.08 | 26.40 |
Increase/Decrease in Stocks | 2.14 | -2.27 | -7.26 | 3.97 |
Employees Cost | 1.35 | 0.96 | 1.07 | 0.62 |
Depreciation | 1.36 | 1.10 | 1.19 | 1.05 |
Other Expenses | 4.79 | 3.65 | 3.92 | 2.93 |
Total Expenses | 58.22 | 52.88 | 47.00 | 34.96 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.00 | 6.55 | 5.16 | 3.64 |
Other Income | 2.13 | 0.03 | -0.05 | 0.12 |
P/L Before Interest, Excpt. Items & Tax | 7.13 | 6.58 | 5.11 | 3.76 |
Interest | 1.73 | 2.01 | 2.29 | 1.49 |
P/L Before Exceptional Items & Tax | 5.40 | 4.57 | 2.82 | 2.27 |
P/L Before Tax | 5.40 | 4.57 | 2.82 | 2.27 |
Tax | 1.30 | 1.17 | 0.11 | 0.02 |
P/L After Tax from Ordinary Activities | 4.10 | 3.40 | 2.70 | 2.25 |
Adjustments | 0.00 | 0.00 | -0.96 | 0.00 |
Net Profit/Loss For the Period | 4.10 | 3.40 | 1.74 | 2.25 |
| | | | |
Equity Share Capital | 16.63 | 16.63 | 12.43 | 12.43 |
Reserves And Surplus | 41.06 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 2.46 | 2.32 | 1.40 | 1.81 |
Diluted EPS (Rs.) | 2.47 | 2.32 | 1.40 | 1.81 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 2.46 | 2.32 | 1.40 | 1.81 |
Diluted EPS (Rs.) | 0.00 | 2.32 | 1.40 | 1.81 |
| | | | |
PBITOE Margin (%) | 7.90 | 11.01 | 9.88 | 9.43 |
PBTE Margin (%) | 8.54 | 7.68 | 5.40 | 5.88 |
PBT Margin (%) | 8.54 | 7.68 | 5.40 | 5.88 |
PAT Margin (%) | 6.48 | 5.71 | 3.33 | 5.83 |