Net Sales/Income from operations | 123.09 | 95.08 | 102.61 | 96.19 |
Total Income From Operations | 123.09 | 95.08 | 102.61 | 96.19 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 96.13 | 77.76 | 82.03 | 74.70 |
Increase/Decrease in Stocks | 2.95 | -4.74 | -2.27 | -0.16 |
Employees Cost | 6.23 | 6.50 | 6.09 | 5.98 |
Depreciation | 1.05 | 0.84 | 0.76 | 0.70 |
Other Expenses | 12.87 | 12.59 | 13.60 | 8.93 |
Total Expenses | 119.24 | 92.94 | 100.21 | 90.15 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.86 | 2.14 | 2.41 | 6.04 |
Other Income | 0.33 | 0.51 | 0.99 | 0.12 |
P/L Before Interest, Excpt. Items & Tax | 4.18 | 2.65 | 3.39 | 6.16 |
Interest | 1.37 | 1.55 | 1.93 | 2.40 |
P/L Before Exceptional Items & Tax | 2.81 | 1.11 | 1.47 | 3.76 |
P/L Before Tax | 2.81 | 1.11 | 1.47 | 3.76 |
Tax | 0.77 | 0.26 | 0.33 | 1.21 |
P/L After Tax from Ordinary Activities | 2.04 | 0.84 | 1.13 | 2.55 |
Net Profit/Loss For the Period | 2.04 | 0.84 | 1.13 | 2.55 |
| | | | |
Equity Share Capital | 43.75 | 43.75 | 43.75 | 30.55 |
Reserves And Surplus | 0.00 | 0.00 | 75.77 | 0.00 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 0.46 | 0.23 | 0.25 | 0.84 |
Diluted EPS (Rs.) | 0.47 | 0.23 | 0.26 | 0.84 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 0.46 | 0.23 | 0.25 | 0.84 |
Diluted EPS (Rs.) | 0.00 | 0.23 | 0.00 | 0.84 |
| | | | |
PBITOE Margin (%) | 3.13 | 2.25 | 2.34 | 6.28 |
PBTE Margin (%) | 2.28 | 1.16 | 1.42 | 3.90 |
PBT Margin (%) | 2.28 | 1.16 | 1.42 | 3.90 |
PAT Margin (%) | 1.65 | 0.88 | 1.10 | 2.64 |