Net Sales/Income from operations | 48.52 | 32.26 | 36.76 | 41.38 | 57.95 |
Other Operating Income | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 48.74 | 32.26 | 36.76 | 41.38 | 57.95 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 16.19 | 7.28 | 11.51 | 10.66 | 15.29 |
Increase/Decrease in Stocks | -2.23 | 1.90 | 0.84 | 1.23 | 4.27 |
Power & Fuel | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 10.42 | 9.41 | 8.38 | 9.00 | 8.30 |
Depreciation | 0.50 | 0.41 | 0.36 | 0.61 | 0.60 |
Other Expenses | 10.87 | 9.38 | 6.76 | 7.19 | 9.37 |
Total Expenses | 36.17 | 28.38 | 27.86 | 28.69 | 37.83 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12.57 | 3.88 | 8.90 | 12.68 | 20.12 |
Other Income | 2.71 | 3.01 | 2.49 | 1.00 | 0.67 |
P/L Before Interest, Excpt. Items & Tax | 15.28 | 6.89 | 11.39 | 13.68 | 20.79 |
Interest | 0.91 | 0.57 | 0.72 | 1.24 | 1.79 |
P/L Before Exceptional Items & Tax | 14.36 | 6.32 | 10.67 | 12.44 | 19.00 |
P/L Before Tax | 14.36 | 6.32 | 10.67 | 12.44 | 19.00 |
Tax | 3.71 | 1.64 | 2.72 | 3.23 | 4.82 |
P/L After Tax from Ordinary Activities | 10.65 | 4.68 | 7.95 | 9.21 | 14.19 |
Net Profit/Loss For the Period | 10.65 | 4.68 | 7.95 | 9.21 | 14.19 |
| | | | | |
Equity Share Capital | 1.79 | 1.79 | 1.79 | 1.79 | 1.79 |
Reserves And Surplus | 0.00 | 0.00 | 85.92 | 0.00 | 71.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.88 | 5.22 | 8.87 | 10.27 | 15.82 |
Diluted EPS (Rs.) | 59.50 | 5.22 | 44.41 | 10.27 | 79.27 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.88 | 5.22 | 8.87 | 10.27 | 15.82 |
Diluted EPS (Rs.) | 0.00 | 5.22 | 0.00 | 10.27 | 0.00 |
| | | | | |
PBITOE Margin (%) | 25.79 | 12.03 | 24.20 | 30.65 | 34.71 |
PBTE Margin (%) | 29.46 | 19.59 | 29.01 | 30.07 | 32.79 |
PBT Margin (%) | 29.46 | 19.59 | 29.01 | 30.07 | 32.79 |
PAT Margin (%) | 21.85 | 14.49 | 21.62 | 22.25 | 24.47 |