Net Sales/Income from operations | 75.33 | 62.47 | 59.11 | 65.11 | 33.77 |
Total Income From Operations | 75.33 | 62.47 | 59.11 | 65.11 | 33.77 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 50.91 | 43.05 | 37.32 | 42.26 | 21.56 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
Increase/Decrease in Stocks | -0.47 | -0.78 | 0.39 | 0.65 | -0.57 |
Employees Cost | 10.50 | 10.98 | 11.82 | 10.63 | 9.02 |
Depreciation | 2.13 | 1.92 | 2.19 | 2.21 | 1.73 |
Other Expenses | 8.52 | 6.83 | 6.11 | 6.24 | 3.11 |
Total Expenses | 71.59 | 62.00 | 57.82 | 61.98 | 34.88 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.74 | 0.47 | 1.29 | 3.13 | -1.11 |
Other Income | 0.67 | 4.15 | 0.58 | 0.98 | 0.56 |
P/L Before Interest, Excpt. Items & Tax | 4.41 | 4.62 | 1.87 | 4.12 | -0.56 |
Interest | 1.48 | 0.89 | 0.74 | 0.62 | 0.28 |
P/L Before Exceptional Items & Tax | 2.93 | 3.73 | 1.14 | 3.50 | -0.83 |
P/L Before Tax | 2.93 | 3.73 | 1.14 | 3.50 | -0.83 |
Tax | 0.82 | 1.28 | -0.57 | 1.23 | -0.16 |
P/L After Tax from Ordinary Activities | 2.10 | 2.45 | 1.71 | 2.27 | -0.67 |
Net Profit/Loss For the Period | 2.10 | 2.45 | 1.71 | 2.27 | -0.67 |
Minority Interest | -0.17 | 0.69 | -0.75 | -0.99 | -0.29 |
Net P/L After Minority Interest & Share Of Associates | 1.94 | 3.14 | 0.96 | 1.27 | -0.96 |
| | | | | |
Equity Share Capital | 3.71 | 3.71 | 3.71 | 3.71 | 3.71 |
Reserves And Surplus | 0.00 | 19.16 | 0.00 | 14.61 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.67 | 6.60 | 2.59 | 6.12 | -2.60 |
Diluted EPS (Rs.) | 5.66 | 6.60 | 2.59 | 6.12 | -2.60 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.67 | 6.60 | 2.59 | 6.12 | -2.60 |
Diluted EPS (Rs.) | 5.23 | 8.46 | 2.59 | 3.42 | -2.60 |
| | | | | |
PBITOE Margin (%) | 4.96 | 0.74 | 2.18 | 4.81 | -3.29 |
PBTE Margin (%) | 3.88 | 5.96 | 1.92 | 5.36 | -2.46 |
PBT Margin (%) | 3.88 | 5.96 | 1.92 | 5.36 | -2.46 |
PAT Margin (%) | 2.78 | 3.91 | 2.89 | 3.48 | -1.98 |
PAT After MI And SOA Margin (%) | 2.56 | 5.02 | 1.62 | 1.95 | -2.85 |