Net Sales/Income from operations | 78.03 | 59.87 | 52.65 | 34.07 | 32.55 |
Other Operating Income | 2.30 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 80.33 | 59.87 | 52.65 | 34.07 | 32.55 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 61.68 | 38.91 | 39.53 | 18.35 | 23.54 |
Increase/Decrease in Stocks | -1.71 | -1.80 | -2.97 | -6.06 | -4.58 |
Employees Cost | 4.14 | 4.21 | 3.01 | 4.79 | 4.11 |
Depreciation | 1.04 | 0.95 | 0.69 | 1.68 | 0.56 |
Other Expenses | 7.20 | 8.70 | 6.29 | 6.75 | 7.02 |
Total Expenses | 72.36 | 50.97 | 46.54 | 25.51 | 30.64 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.98 | 8.90 | 6.11 | 8.56 | 1.91 |
Other Income | 3.83 | 4.30 | 4.27 | 0.63 | 2.87 |
P/L Before Interest, Excpt. Items & Tax | 11.81 | 13.20 | 10.38 | 9.19 | 4.78 |
Interest | 2.04 | 1.57 | 1.56 | 1.51 | 0.82 |
P/L Before Exceptional Items & Tax | 9.77 | 11.63 | 8.82 | 7.67 | 3.97 |
P/L Before Tax | 9.77 | 11.63 | 8.82 | 7.67 | 3.97 |
Tax | 1.63 | 1.60 | 1.56 | 1.76 | 0.85 |
P/L After Tax from Ordinary Activities | 8.14 | 10.03 | 7.26 | 5.92 | 3.12 |
Net Profit/Loss For the Period | 8.14 | 10.03 | 7.26 | 5.92 | 3.12 |
Minority Interest | -0.42 | -0.84 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 4.64 | 9.19 | 7.26 | 5.92 | 3.12 |
| | | | | |
Equity Share Capital | 22.74 | 22.74 | 22.74 | 17.74 | 17.66 |
Reserves And Surplus | 0.00 | 0.00 | 141.92 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.35 | 0.40 | 0.31 | 0.33 | 0.17 |
Diluted EPS (Rs.) | 0.36 | 0.40 | 0.32 | 0.33 | 0.18 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.35 | 0.40 | 0.31 | 0.33 | 0.17 |
Diluted EPS (Rs.) | 0.20 | 0.40 | 0.32 | 0.33 | 0.18 |
| | | | | |
PBITOE Margin (%) | 9.92 | 14.86 | 11.59 | 25.11 | 5.87 |
PBTE Margin (%) | 12.16 | 19.42 | 16.74 | 22.52 | 12.19 |
PBT Margin (%) | 12.16 | 19.42 | 16.74 | 22.52 | 12.19 |
PAT Margin (%) | 10.12 | 16.75 | 13.79 | 17.36 | 9.58 |
PAT After MI And SOA Margin (%) | 5.78 | 15.35 | 13.79 | 17.36 | 9.58 |