Net Sales/Income from operations | 293.11 | 106.00 | 132.34 | 76.40 | 64.97 |
Total Income From Operations | 293.11 | 106.00 | 132.34 | 76.40 | 64.97 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 75.15 | 26.68 | 62.50 | 41.44 | 46.26 |
Purchase of Traded Goods | 103.15 | 10.54 | 4.26 | 4.02 | 1.34 |
Increase/Decrease in Stocks | -2.34 | 9.14 | -4.84 | -2.49 | -2.72 |
Employees Cost | 7.18 | 5.61 | 6.52 | 3.17 | 2.97 |
Depreciation | 1.76 | 1.72 | 1.45 | 1.19 | 2.20 |
Other Expenses | 76.15 | 37.57 | 40.16 | 17.93 | 6.17 |
Total Expenses | 261.03 | 91.26 | 110.04 | 65.27 | 56.22 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 32.08 | 14.73 | 22.30 | 11.13 | 8.75 |
Other Income | 5.90 | 1.68 | 2.18 | 0.68 | 0.58 |
P/L Before Interest, Excpt. Items & Tax | 37.98 | 16.42 | 24.48 | 11.81 | 9.33 |
Interest | 6.05 | 3.67 | 4.30 | 2.60 | 1.78 |
P/L Before Exceptional Items & Tax | 31.93 | 12.74 | 20.18 | 9.21 | 7.55 |
P/L Before Tax | 31.93 | 12.74 | 20.18 | 9.21 | 7.55 |
Tax | 9.25 | 3.37 | 5.25 | 2.32 | 2.03 |
P/L After Tax from Ordinary Activities | 22.67 | 9.38 | 14.93 | 6.89 | 5.52 |
Net Profit/Loss For the Period | 22.67 | 9.38 | 14.93 | 6.89 | 5.52 |
Minority Interest | -1.52 | 0.41 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 21.16 | 9.79 | 14.93 | 6.89 | 5.52 |
| | | | | |
Equity Share Capital | 10.82 | 10.50 | 10.20 | 10.20 | 10.20 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.95 | 8.93 | 14.64 | 6.76 | 5.41 |
Diluted EPS (Rs.) | 20.95 | 8.93 | 14.64 | 6.76 | 5.41 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 20.95 | 8.93 | 14.64 | 6.76 | 5.41 |
Diluted EPS (Rs.) | 19.56 | 8.93 | 14.64 | 6.76 | 5.41 |
| | | | | |
PBITOE Margin (%) | 10.94 | 13.90 | 16.85 | 14.57 | 13.46 |
PBTE Margin (%) | 10.89 | 12.02 | 15.24 | 12.05 | 11.62 |
PBT Margin (%) | 10.89 | 12.02 | 15.24 | 12.05 | 11.61 |
PAT Margin (%) | 7.73 | 8.84 | 11.27 | 9.02 | 8.49 |
PAT After MI And SOA Margin (%) | 7.21 | 9.23 | 11.27 | 9.02 | 8.49 |