Net Sales/Income from operations | 52.50 | 26.25 | 36.72 | 19.85 |
Total Income From Operations | 52.50 | 26.25 | 36.72 | 19.85 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 37.24 | 8.77 | 18.67 | 11.74 |
Increase/Decrease in Stocks | -4.87 | 2.04 | 2.11 | -0.14 |
Employees Cost | 11.70 | 10.56 | 9.60 | 5.20 |
Depreciation | 0.54 | 0.47 | 0.40 | 0.17 |
Other Expenses | 2.96 | 2.11 | 2.33 | 1.44 |
Total Expenses | 47.57 | 23.96 | 33.10 | 18.42 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.92 | 2.29 | 3.62 | 1.44 |
Other Income | 0.86 | 0.76 | 0.44 | 0.48 |
P/L Before Interest, Excpt. Items & Tax | 5.79 | 3.05 | 4.06 | 1.92 |
Interest | 1.79 | 0.94 | 1.10 | 0.75 |
P/L Before Exceptional Items & Tax | 3.99 | 2.11 | 2.96 | 1.16 |
Exceptional Items | -0.04 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 3.95 | 2.11 | 2.96 | 1.16 |
Tax | 1.12 | 0.56 | 0.78 | 0.34 |
P/L After Tax from Ordinary Activities | 2.83 | 1.55 | 2.18 | 0.82 |
Net Profit/Loss For the Period | 2.83 | 1.55 | 2.18 | 0.82 |
Net P/L After Minority Interest & Share Of Associates | 2.83 | 1.55 | 2.18 | 0.82 |
| | | | |
Equity Share Capital | 19.58 | 18.52 | 18.52 | 18.52 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 1.51 | 0.81 | 1.34 | 0.66 |
Diluted EPS (Rs.) | 1.51 | 0.81 | 1.34 | 0.66 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 1.51 | 0.81 | 1.34 | 0.66 |
Diluted EPS (Rs.) | 1.51 | 0.81 | 1.34 | 0.66 |
| | | | |
PBITOE Margin (%) | 9.38 | 8.72 | 9.85 | 7.23 |
PBTE Margin (%) | 7.60 | 8.02 | 8.06 | 5.86 |
PBT Margin (%) | 7.53 | 8.02 | 8.06 | 5.86 |
PAT Margin (%) | 5.39 | 5.89 | 5.94 | 4.14 |
PAT After MI And SOA Margin (%) | 5.39 | 5.89 | 5.94 | 4.14 |