Net Sales/Income from operations | 38.99 | 23.43 | 21.53 | 21.72 | 19.21 |
Total Income From Operations | 38.99 | 23.43 | 21.53 | 21.72 | 19.21 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 28.77 | 14.26 | 14.20 | 16.30 | 12.92 |
Purchase of Traded Goods | 0.59 | 0.87 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -1.59 | 0.88 | -0.36 | -0.87 | 0.06 |
Employees Cost | 2.24 | 1.68 | 1.67 | 1.58 | 1.47 |
Depreciation | 0.84 | 0.61 | 0.44 | 0.39 | 0.38 |
Other Expenses | 3.66 | 2.43 | 2.19 | 1.92 | 1.69 |
Total Expenses | 34.51 | 20.73 | 18.14 | 19.32 | 16.51 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.48 | 2.70 | 3.39 | 2.40 | 2.71 |
Other Income | 0.10 | 0.10 | 0.05 | 0.01 | 0.01 |
P/L Before Interest, Excpt. Items & Tax | 4.58 | 2.80 | 3.44 | 2.41 | 2.72 |
Interest | 1.19 | 0.93 | 0.84 | 0.72 | 0.63 |
P/L Before Exceptional Items & Tax | 3.39 | 1.87 | 2.60 | 1.69 | 2.09 |
P/L Before Tax | 3.39 | 1.87 | 2.60 | 1.69 | 2.09 |
Tax | -1.12 | 0.24 | 0.96 | 0.00 | 0.44 |
P/L After Tax from Ordinary Activities | 4.51 | 1.63 | 1.64 | 1.69 | 1.65 |
Net Profit/Loss For the Period | 4.51 | 1.63 | 1.64 | 1.69 | 1.65 |
| | | | | |
Equity Share Capital | 13.18 | 13.18 | 10.90 | 10.90 | 10.90 |
Reserves And Surplus | 13.74 | 0.00 | -0.07 | 0.00 | -3.41 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.42 | 1.23 | 1.50 | 1.55 | 1.51 |
Diluted EPS (Rs.) | 3.42 | 1.23 | 1.50 | 1.55 | 1.51 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.42 | 1.23 | 1.50 | 1.55 | 1.51 |
Diluted EPS (Rs.) | 0.00 | 1.23 | 0.00 | 1.55 | 0.00 |
| | | | | |
PBITOE Margin (%) | 11.49 | 11.53 | 15.76 | 11.04 | 14.09 |
PBTE Margin (%) | 8.69 | 7.96 | 12.07 | 7.78 | 10.88 |
PBT Margin (%) | 8.69 | 7.96 | 12.07 | 7.78 | 10.88 |
PAT Margin (%) | 11.55 | 6.93 | 7.60 | 7.78 | 8.58 |