Net Sales/Income from operations | 1107.77 | 623.61 | 1004.46 | 213.71 | 469.67 |
Total Income From Operations | 1107.77 | 623.61 | 1004.46 | 213.71 | 469.67 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 261.11 | 182.51 | 189.86 | 30.11 | 74.15 |
Purchase of Traded Goods | 804.80 | 412.05 | 815.57 | 161.11 | 379.13 |
Increase/Decrease in Stocks | -31.92 | -17.50 | -56.96 | -7.28 | -20.58 |
Employees Cost | 9.51 | 7.93 | 7.87 | 5.00 | 5.72 |
Depreciation | 3.09 | 2.38 | 2.35 | 1.60 | 1.74 |
Other Expenses | 18.90 | 8.96 | 16.33 | 5.29 | 11.97 |
Total Expenses | 1065.49 | 596.32 | 975.02 | 195.84 | 452.14 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 42.28 | 27.29 | 29.44 | 17.88 | 17.53 |
Other Income | 0.30 | 0.02 | 0.08 | 0.03 | 0.43 |
P/L Before Interest, Excpt. Items & Tax | 42.58 | 27.31 | 29.52 | 17.91 | 17.96 |
Interest | 8.16 | 7.04 | 6.77 | 4.03 | 4.81 |
P/L Before Exceptional Items & Tax | 34.42 | 20.28 | 22.75 | 13.88 | 13.15 |
P/L Before Tax | 34.42 | 20.28 | 22.75 | 13.88 | 13.15 |
Tax | 8.99 | 5.18 | 5.75 | 3.48 | 3.35 |
P/L After Tax from Ordinary Activities | 25.43 | 15.10 | 17.00 | 10.40 | 9.80 |
Net Profit/Loss For the Period | 25.43 | 15.10 | 17.00 | 10.40 | 9.80 |
Net P/L After Minority Interest & Share Of Associates | 25.43 | 15.10 | 17.00 | 10.40 | 9.80 |
| | | | | |
Equity Share Capital | 22.25 | 22.25 | 22.25 | 22.25 | 22.25 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 47.46 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.43 | 6.79 | 7.64 | 4.67 | 4.41 |
Diluted EPS (Rs.) | 11.43 | 6.79 | 7.64 | 4.67 | 4.40 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.43 | 6.79 | 7.64 | 4.67 | 4.41 |
Diluted EPS (Rs.) | 11.43 | 6.79 | 7.64 | 4.67 | 4.40 |
| | | | | |
PBITOE Margin (%) | 3.81 | 4.37 | 2.93 | 8.36 | 3.73 |
PBTE Margin (%) | 3.10 | 3.25 | 2.26 | 6.49 | 2.79 |
PBT Margin (%) | 3.10 | 3.25 | 2.26 | 6.49 | 2.79 |
PAT Margin (%) | 2.29 | 2.42 | 1.69 | 4.86 | 2.08 |
PAT After MI And SOA Margin (%) | 2.29 | 2.42 | 1.69 | 4.86 | 2.08 |