Net Sales/Income from operations | 858.50 | 575.49 | 671.21 | 537.21 | 535.49 |
Total Income From Operations | 858.50 | 575.49 | 671.21 | 537.21 | 535.49 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 657.15 | 511.58 | 290.29 | 0.00 | 499.97 |
Increase/Decrease in Stocks | 61.91 | -47.60 | -33.50 | -16.56 | -71.50 |
Employees Cost | 30.13 | 25.49 | 27.03 | 25.53 | 24.08 |
Depreciation | 7.83 | 6.07 | 5.69 | 4.52 | 4.16 |
Other Expenses | 50.15 | 32.17 | 313.47 | 479.74 | 29.04 |
Total Expenses | 807.16 | 527.70 | 602.99 | 493.23 | 485.75 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 51.34 | 47.79 | 68.23 | 43.98 | 49.75 |
Other Income | 3.36 | 2.64 | 2.67 | 0.80 | 1.76 |
P/L Before Interest, Excpt. Items & Tax | 54.70 | 50.43 | 70.90 | 44.78 | 51.51 |
Interest | 26.94 | 23.89 | 24.87 | 18.79 | 17.26 |
P/L Before Exceptional Items & Tax | 27.76 | 26.54 | 46.03 | 25.99 | 34.25 |
Exceptional Items | -6.56 | 0.00 | 0.00 | 0.00 | -0.64 |
P/L Before Tax | 21.20 | 26.54 | 46.03 | 25.99 | 33.61 |
Tax | 14.49 | 6.37 | 12.30 | 6.79 | 8.18 |
P/L After Tax from Ordinary Activities | 6.71 | 20.17 | 33.73 | 19.20 | 25.42 |
Net Profit/Loss For the Period | 6.71 | 20.17 | 33.73 | 19.20 | 25.42 |
Minority Interest | 0.05 | -0.08 | 0.00 | 0.00 | -0.03 |
Net P/L After Minority Interest & Share Of Associates | 6.76 | 20.09 | 33.73 | 19.20 | 25.40 |
| | | | | |
Equity Share Capital | 172.68 | 172.68 | 157.85 | 31.57 | 31.57 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.03 | 0.12 | 0.21 | 0.61 | 0.80 |
Diluted EPS (Rs.) | 0.04 | 0.12 | 0.21 | 0.61 | 0.81 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.03 | 0.12 | 0.21 | 0.61 | 0.80 |
Diluted EPS (Rs.) | 0.04 | 0.12 | 0.21 | 0.61 | 0.80 |
| | | | | |
PBITOE Margin (%) | 5.98 | 8.30 | 10.16 | 8.18 | 9.29 |
PBTE Margin (%) | 3.23 | 4.61 | 6.85 | 4.83 | 6.39 |
PBT Margin (%) | 2.46 | 4.61 | 6.85 | 4.83 | 6.27 |
PAT Margin (%) | 0.78 | 3.50 | 5.02 | 3.57 | 4.74 |
PAT After MI And SOA Margin (%) | 0.78 | 3.49 | 5.02 | 3.57 | 4.74 |