Net Sales/Income from operations | 388.39 | 365.52 | 303.89 | 272.01 | 240.03 |
Total Income From Operations | 388.39 | 365.52 | 303.89 | 272.01 | 240.03 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 256.33 | 330.54 | 274.79 | 213.20 | 180.11 |
Purchase of Traded Goods | 110.91 | 21.80 | 2.03 | 46.36 | 47.92 |
Increase/Decrease in Stocks | 0.84 | -11.15 | 4.12 | -3.01 | -2.24 |
Power & Fuel | 0.00 | 4.74 | 0.00 | 0.00 | 0.00 |
Employees Cost | 2.39 | 2.26 | 2.00 | 1.79 | 1.84 |
Depreciation | 0.76 | 0.70 | 0.71 | 0.68 | 0.68 |
Other Expenses | 11.84 | 5.46 | 9.96 | 8.46 | 9.71 |
Total Expenses | 383.07 | 354.34 | 293.62 | 267.49 | 238.03 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.32 | 11.18 | 10.27 | 4.52 | 2.00 |
Other Income | 1.70 | 3.58 | 1.20 | 2.20 | 2.77 |
P/L Before Interest, Excpt. Items & Tax | 7.02 | 14.76 | 11.47 | 6.72 | 4.77 |
Interest | 0.43 | 1.31 | 1.00 | 0.92 | 1.06 |
P/L Before Exceptional Items & Tax | 6.59 | 13.45 | 10.48 | 5.80 | 3.71 |
P/L Before Tax | 6.59 | 13.45 | 10.48 | 5.80 | 3.71 |
Tax | 1.57 | 3.62 | 2.55 | 1.43 | 1.01 |
P/L After Tax from Ordinary Activities | 5.02 | 9.83 | 7.92 | 4.37 | 2.69 |
Net Profit/Loss For the Period | 5.02 | 9.83 | 7.92 | 4.37 | 2.69 |
| | | | | |
Equity Share Capital | 16.10 | 16.10 | 16.10 | 16.10 | 16.10 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.62 | 1.22 | 0.98 | 0.54 | 0.33 |
Diluted EPS (Rs.) | 0.62 | 1.22 | 0.98 | 0.54 | 0.33 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.62 | 1.22 | 0.98 | 0.54 | 0.33 |
Diluted EPS (Rs.) | 0.62 | 1.22 | 0.98 | 0.54 | 0.33 |
| | | | | |
PBITOE Margin (%) | 1.37 | 3.05 | 3.37 | 1.66 | 0.83 |
PBTE Margin (%) | 1.69 | 3.67 | 3.44 | 2.13 | 1.54 |
PBT Margin (%) | 1.69 | 3.67 | 3.44 | 2.13 | 1.54 |
PAT Margin (%) | 1.29 | 2.68 | 2.60 | 1.60 | 1.12 |