Net Sales/Income from operations | 57.08 | 32.02 | 34.77 | 29.23 | 33.10 |
Total Income From Operations | 57.08 | 32.02 | 34.77 | 29.23 | 33.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 45.61 | 37.44 | 37.39 | 0.00 | 38.77 |
Increase/Decrease in Stocks | 2.44 | -8.90 | -9.10 | 2.26 | -0.19 |
Employees Cost | 0.70 | 0.60 | 0.60 | 0.51 | 0.50 |
Depreciation | 0.17 | 0.16 | 0.12 | 0.10 | 0.19 |
Other Expenses | 1.09 | 1.09 | 3.55 | 23.01 | -11.68 |
Total Expenses | 50.02 | 30.40 | 32.56 | 25.88 | 27.59 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.06 | 1.62 | 2.21 | 3.35 | 5.51 |
Other Income | -0.15 | 0.82 | 0.06 | 0.03 | 0.20 |
P/L Before Interest, Excpt. Items & Tax | 6.91 | 2.43 | 2.27 | 3.38 | 5.71 |
Interest | 1.34 | 0.69 | 0.39 | 0.18 | 0.23 |
P/L Before Exceptional Items & Tax | 5.57 | 1.74 | 1.88 | 3.20 | 5.48 |
P/L Before Tax | 5.57 | 1.74 | 1.88 | 3.20 | 5.48 |
Tax | 1.88 | 0.51 | 0.54 | 0.96 | 1.23 |
P/L After Tax from Ordinary Activities | 3.68 | 1.24 | 1.34 | 2.24 | 4.26 |
Net Profit/Loss For the Period | 3.68 | 1.24 | 1.34 | 2.24 | 4.26 |
Minority Interest | -0.38 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 1.43 | 1.24 | 1.34 | 2.24 | 4.26 |
| | | | | |
Equity Share Capital | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 12.38 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.29 | 0.10 | 1.07 | 1.79 | 3.40 |
Diluted EPS (Rs.) | 0.29 | 0.10 | 0.11 | 1.79 | 0.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.29 | 0.10 | 1.07 | 1.79 | 3.40 |
Diluted EPS (Rs.) | 0.11 | 0.10 | 0.11 | 1.79 | 0.34 |
| | | | | |
PBITOE Margin (%) | 12.37 | 5.05 | 6.34 | 11.46 | 16.64 |
PBTE Margin (%) | 9.75 | 5.44 | 5.41 | 10.96 | 16.56 |
PBT Margin (%) | 9.75 | 5.44 | 5.41 | 10.96 | 16.56 |
PAT Margin (%) | 6.45 | 3.86 | 3.86 | 7.66 | 12.85 |
PAT After MI And SOA Margin (%) | 2.50 | 3.85 | 3.86 | 7.66 | 12.86 |