Net Sales/Income from operations | 168.30 | 127.86 | 90.84 | 121.51 | 91.30 |
Total Income From Operations | 168.30 | 127.86 | 90.84 | 121.51 | 91.30 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 44.08 | 38.70 | 30.42 | 34.41 | 21.83 |
Purchase of Traded Goods | 102.36 | 49.05 | 42.30 | 49.74 | 45.61 |
Increase/Decrease in Stocks | -25.15 | -3.71 | -18.99 | 3.82 | -1.76 |
Employees Cost | 26.21 | 24.14 | 21.92 | 17.97 | 14.78 |
Depreciation | 3.57 | 3.56 | 3.81 | 3.46 | 1.50 |
Other Expenses | 6.86 | 6.08 | 4.91 | 4.93 | 4.41 |
Total Expenses | 157.93 | 117.83 | 84.37 | 114.34 | 86.37 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.37 | 10.03 | 6.47 | 7.17 | 4.93 |
Other Income | 0.68 | 0.29 | 0.08 | 0.23 | 0.22 |
P/L Before Interest, Excpt. Items & Tax | 11.05 | 10.32 | 6.55 | 7.41 | 5.15 |
Interest | 5.69 | 5.67 | 3.74 | 4.31 | 3.62 |
P/L Before Exceptional Items & Tax | 5.36 | 4.65 | 2.81 | 3.10 | 1.53 |
P/L Before Tax | 5.36 | 4.65 | 2.81 | 3.10 | 1.53 |
Tax | 0.59 | 0.98 | 0.49 | 0.55 | 0.46 |
P/L After Tax from Ordinary Activities | 4.77 | 3.67 | 2.32 | 2.55 | 1.07 |
Net Profit/Loss For the Period | 4.77 | 3.67 | 2.32 | 2.55 | 1.07 |
| | | | | |
Equity Share Capital | 15.51 | 15.51 | 15.51 | 15.51 | 15.51 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.08 | 2.37 | 1.49 | 1.64 | 0.68 |
Diluted EPS (Rs.) | 3.08 | 2.37 | 1.50 | 1.64 | 0.14 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.08 | 2.37 | 1.49 | 1.64 | 0.68 |
Diluted EPS (Rs.) | 0.00 | 2.37 | 0.00 | 1.64 | 0.00 |
| | | | | |
PBITOE Margin (%) | 6.16 | 7.84 | 7.12 | 5.90 | 5.39 |
PBTE Margin (%) | 3.18 | 3.63 | 3.09 | 2.55 | 1.67 |
PBT Margin (%) | 3.18 | 3.63 | 3.09 | 2.55 | 1.67 |
PAT Margin (%) | 2.83 | 2.87 | 2.54 | 2.09 | 1.16 |