Net Sales/Income from operations | 240.00 | 177.45 | 131.35 | 140.37 | 89.62 |
Total Income From Operations | 240.00 | 177.45 | 131.35 | 140.37 | 89.62 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 173.64 | 94.56 | 50.77 | 49.94 | 49.64 |
Purchase of Traded Goods | 1.26 | 0.35 | 1.18 | 1.10 | 5.27 |
Increase/Decrease in Stocks | -20.67 | -10.26 | 4.59 | 3.11 | -24.31 |
Employees Cost | 31.45 | 30.48 | 28.79 | 28.70 | 26.66 |
Depreciation | 5.80 | 5.67 | 6.03 | 5.49 | 5.06 |
ResearchAndDevlopmentExpenses | 0.22 | 0.00 | 0.06 | 0.00 | 0.00 |
Other Expenses | 29.09 | 30.20 | 25.99 | 19.00 | 19.45 |
Total Expenses | 220.79 | 151.01 | 117.41 | 107.34 | 81.76 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 19.20 | 26.45 | 13.94 | 33.03 | 7.86 |
Other Income | 0.73 | 2.23 | 3.44 | 0.71 | 0.92 |
P/L Before Interest, Excpt. Items & Tax | 19.94 | 28.68 | 17.38 | 33.74 | 8.78 |
Interest | 5.10 | 5.71 | 4.44 | 6.07 | 4.87 |
P/L Before Exceptional Items & Tax | 14.83 | 22.96 | 12.94 | 27.68 | 3.91 |
P/L Before Tax | 14.83 | 22.96 | 12.94 | 27.68 | 3.91 |
Tax | 1.85 | 7.21 | 4.44 | 7.75 | 0.82 |
P/L After Tax from Ordinary Activities | 12.98 | 15.75 | 8.50 | 19.92 | 3.09 |
Net Profit/Loss For the Period | 12.98 | 15.75 | 8.50 | 19.92 | 3.09 |
Minority Interest | -0.02 | -0.02 | -0.04 | 0.00 | 0.00 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 |
Net P/L After Minority Interest & Share Of Associates | 12.96 | 15.74 | 8.46 | 19.92 | 3.07 |
| | | | | |
Equity Share Capital | 10.75 | 10.75 | 10.75 | 10.75 | 10.75 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.41 | 2.93 | 7.90 | 18.51 | 2.87 |
Diluted EPS (Rs.) | 2.41 | 2.93 | 1.58 | 18.51 | 0.57 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.41 | 2.93 | 7.90 | 18.51 | 2.87 |
Diluted EPS (Rs.) | 2.41 | 2.93 | 1.57 | 18.51 | 0.57 |
| | | | | |
PBITOE Margin (%) | 8.00 | 14.90 | 10.61 | 23.53 | 8.76 |
PBTE Margin (%) | 6.18 | 12.94 | 9.85 | 19.71 | 4.36 |
PBT Margin (%) | 6.18 | 12.94 | 9.85 | 19.71 | 4.36 |
PAT Margin (%) | 5.40 | 8.87 | 6.46 | 14.19 | 3.44 |
PAT After MI And SOA Margin (%) | 5.40 | 8.86 | 6.43 | 14.19 | 3.42 |