Net Sales/Income from operations | 93.55 | 51.01 | 52.99 | 123.75 | 84.75 |
Total Income From Operations | 93.55 | 51.01 | 52.99 | 123.75 | 84.75 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 58.12 | 36.64 | 39.90 | 60.92 | 55.89 |
Increase/Decrease in Stocks | -9.38 | -5.30 | 8.08 | 26.67 | -2.10 |
Employees Cost | 5.19 | 4.00 | 4.16 | 5.95 | 4.64 |
Depreciation | 2.02 | 2.04 | 1.96 | 1.93 | 2.08 |
Other Expenses | 19.08 | 9.90 | 3.81 | 17.32 | 12.68 |
Total Expenses | 75.02 | 47.29 | 57.91 | 112.80 | 73.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 18.53 | 3.73 | -4.92 | 10.96 | 11.55 |
Other Income | -9.90 | 0.02 | 10.19 | 0.45 | -0.02 |
P/L Before Interest, Excpt. Items & Tax | 8.63 | 3.75 | 5.27 | 11.41 | 11.53 |
Interest | 2.02 | 1.54 | 1.44 | 1.55 | 1.97 |
P/L Before Exceptional Items & Tax | 6.60 | 2.21 | 3.83 | 9.86 | 9.57 |
P/L Before Tax | 6.60 | 2.21 | 3.83 | 9.86 | 9.57 |
Tax | 1.86 | 0.07 | 1.58 | 2.42 | 2.44 |
P/L After Tax from Ordinary Activities | 4.74 | 2.14 | 2.25 | 7.44 | 7.13 |
Net Profit/Loss For the Period | 4.74 | 2.14 | 2.25 | 7.44 | 7.13 |
| | | | | |
Equity Share Capital | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.51 | 2.04 | 2.14 | 7.08 | 6.79 |
Diluted EPS (Rs.) | 4.51 | 2.04 | 2.14 | 7.08 | 6.79 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.51 | 2.04 | 2.14 | 7.08 | 6.79 |
Diluted EPS (Rs.) | 4.51 | 2.04 | 2.14 | 7.08 | 6.79 |
| | | | | |
PBITOE Margin (%) | 19.80 | 7.30 | -9.27 | 8.85 | 13.63 |
PBTE Margin (%) | 7.05 | 4.34 | 7.22 | 7.96 | 11.28 |
PBT Margin (%) | 7.05 | 4.34 | 7.22 | 7.96 | 11.28 |
PAT Margin (%) | 5.06 | 4.19 | 4.24 | 6.00 | 8.41 |