Net Sales/Income from operations | 390.87 | 318.39 | 241.46 | 159.40 | 148.19 |
Total Income From Operations | 390.87 | 318.39 | 241.46 | 159.40 | 148.19 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 325.96 | 253.21 | 195.58 | 134.90 | 117.17 |
Purchase of Traded Goods | 8.42 | 27.99 | 17.92 | 2.84 | 8.36 |
Increase/Decrease in Stocks | -22.01 | -20.18 | -19.05 | -13.24 | -3.93 |
Employees Cost | 21.77 | 16.90 | 13.06 | 10.35 | 8.71 |
Depreciation | 2.34 | 1.48 | 0.95 | 0.62 | 0.64 |
Other Expenses | 29.61 | 20.85 | 17.91 | 11.86 | 9.29 |
Total Expenses | 366.08 | 300.25 | 226.36 | 147.33 | 140.26 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 24.79 | 18.14 | 15.10 | 12.07 | 7.93 |
Other Income | 0.92 | 0.73 | 1.63 | 0.80 | 0.91 |
P/L Before Interest, Excpt. Items & Tax | 25.71 | 18.87 | 16.73 | 12.87 | 8.84 |
Interest | 14.60 | 11.64 | 9.80 | 8.02 | 5.94 |
P/L Before Exceptional Items & Tax | 11.11 | 7.23 | 6.93 | 4.86 | 2.90 |
Exceptional Items | -0.03 | 10.29 | 5.99 | 0.00 | 0.00 |
P/L Before Tax | 11.09 | 17.53 | 12.92 | 4.86 | 2.90 |
Tax | 2.09 | 6.02 | 2.87 | 0.25 | 5.66 |
P/L After Tax from Ordinary Activities | 9.00 | 11.51 | 10.05 | 4.61 | -2.76 |
Net Profit/Loss For the Period | 9.00 | 11.51 | 10.05 | 4.61 | -2.76 |
| | | | | |
Equity Share Capital | 8.64 | 8.64 | 8.64 | 8.64 | 8.64 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.42 | 13.32 | 11.63 | 5.33 | -3.19 |
Diluted EPS (Rs.) | 1.04 | 13.32 | 1.16 | 5.33 | (0.32) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.42 | 13.32 | 11.63 | 5.33 | -3.19 |
Diluted EPS (Rs.) | 0.00 | 13.32 | 0.00 | 5.33 | 0.00 |
| | | | | |
PBITOE Margin (%) | 6.34 | 5.69 | 6.25 | 7.57 | 5.35 |
PBTE Margin (%) | 2.84 | 2.27 | 2.87 | 3.04 | 1.95 |
PBT Margin (%) | 2.83 | 5.50 | 5.35 | 3.04 | 1.96 |
PAT Margin (%) | 2.30 | 3.61 | 4.16 | 2.88 | -1.85 |