Net Sales/Income from operations | 503.39 | 341.08 | 386.31 | 257.34 | 207.20 |
Total Income From Operations | 503.39 | 341.08 | 386.31 | 257.34 | 207.20 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 128.22 | 180.21 | 252.54 | 126.15 | 146.83 |
Purchase of Traded Goods | 304.58 | 81.48 | 52.43 | 77.37 | 77.71 |
Increase/Decrease in Stocks | -47.27 | -32.22 | -3.05 | 4.86 | -77.13 |
Employees Cost | 7.15 | 7.98 | 7.69 | 2.79 | 2.32 |
Depreciation | 2.55 | 2.47 | 2.54 | 2.43 | 2.34 |
Other Expenses | 90.17 | 81.19 | 55.54 | 33.55 | 44.05 |
Total Expenses | 485.40 | 321.10 | 367.69 | 247.15 | 196.11 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 18.00 | 19.98 | 18.62 | 10.19 | 11.10 |
Other Income | 25.59 | 2.42 | 5.82 | 1.44 | -2.34 |
P/L Before Interest, Excpt. Items & Tax | 43.59 | 22.39 | 24.44 | 11.63 | 8.76 |
Interest | 15.35 | 10.86 | 11.80 | 7.05 | 5.61 |
P/L Before Exceptional Items & Tax | 28.25 | 11.53 | 12.65 | 4.59 | 3.14 |
Exceptional Items | -0.01 | -0.32 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 28.24 | 11.21 | 12.65 | 4.59 | 3.14 |
Tax | 15.37 | 2.96 | 3.98 | 1.59 | 0.75 |
P/L After Tax from Ordinary Activities | 12.86 | 8.24 | 8.67 | 3.00 | 2.39 |
Net Profit/Loss For the Period | 12.86 | 8.24 | 8.67 | 3.00 | 2.39 |
Minority Interest | -0.04 | 0.00 | 1.92 | -1.92 | 2.60 |
Net P/L After Minority Interest & Share Of Associates | 21.06 | 8.24 | -1.08 | 1.08 | -0.94 |
| | | | | |
Equity Share Capital | 4.15 | 3.16 | 3.16 | 3.16 | 3.16 |
Reserves And Surplus | 0.00 | 0.00 | 56.18 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 31.02 | 26.09 | 27.43 | 9.49 | 7.57 |
Diluted EPS (Rs.) | 30.99 | 26.09 | 27.44 | 9.49 | 7.56 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 31.02 | 26.09 | 27.43 | 9.49 | 7.57 |
Diluted EPS (Rs.) | 50.75 | 26.09 | (3.42) | 9.49 | (2.97) |
| | | | | |
PBITOE Margin (%) | 3.57 | 5.85 | 4.82 | 3.96 | 5.35 |
PBTE Margin (%) | 5.61 | 3.37 | 3.27 | 1.78 | 1.51 |
PBT Margin (%) | 5.60 | 3.28 | 3.27 | 1.78 | 1.51 |
PAT Margin (%) | 2.55 | 2.41 | 2.24 | 1.16 | 1.15 |
PAT After MI And SOA Margin (%) | 4.18 | 2.41 | -0.27 | 0.41 | -0.45 |