Net Sales/Income from operations | 44.13 | 33.94 | 38.91 | 18.13 | 34.16 |
Total Income From Operations | 44.13 | 33.94 | 38.91 | 18.13 | 34.16 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 37.76 | 21.04 | 18.14 | 6.55 | 15.21 |
Purchase of Traded Goods | 0.46 | 0.24 | 2.50 | 0.00 | 6.66 |
Increase/Decrease in Stocks | -14.08 | 0.65 | 2.81 | 4.14 | 0.95 |
Employees Cost | 1.82 | 1.62 | 1.78 | 1.60 | 1.60 |
Depreciation | 3.43 | 3.17 | 3.00 | 2.32 | 1.77 |
Other Expenses | 8.50 | 3.06 | 3.54 | 2.12 | 4.50 |
Total Expenses | 37.90 | 29.77 | 31.77 | 16.73 | 30.69 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6.23 | 4.17 | 7.14 | 1.41 | 3.47 |
Other Income | 0.11 | 0.11 | 0.11 | 0.10 | 0.10 |
P/L Before Interest, Excpt. Items & Tax | 6.34 | 4.29 | 7.24 | 1.51 | 3.57 |
Interest | 1.25 | 1.33 | 1.32 | 1.12 | 0.74 |
P/L Before Exceptional Items & Tax | 5.10 | 2.95 | 5.92 | 0.39 | 2.83 |
P/L Before Tax | 5.10 | 2.95 | 5.92 | 0.39 | 2.83 |
Tax | 1.00 | 0.50 | 1.40 | -0.13 | 0.96 |
P/L After Tax from Ordinary Activities | 4.09 | 2.46 | 4.52 | 0.52 | 1.87 |
Net Profit/Loss For the Period | 4.09 | 2.46 | 4.52 | 0.52 | 1.87 |
| | | | | |
Equity Share Capital | 32.48 | 32.48 | 10.83 | 10.83 | 10.83 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.26 | 0.76 | 4.17 | 0.48 | 1.72 |
Diluted EPS (Rs.) | 1.26 | 0.76 | 4.17 | 0.48 | 1.73 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.26 | 0.76 | 4.17 | 0.48 | 1.72 |
Diluted EPS (Rs.) | 0.00 | 0.76 | 0.00 | 0.48 | 0.00 |
| | | | | |
PBITOE Margin (%) | 14.11 | 12.29 | 18.34 | 7.74 | 10.14 |
PBTE Margin (%) | 11.54 | 8.70 | 15.22 | 2.12 | 8.28 |
PBT Margin (%) | 11.54 | 8.70 | 15.22 | 2.12 | 8.28 |
PAT Margin (%) | 9.27 | 7.23 | 11.61 | 2.86 | 5.46 |