Net Sales/Income from operations | 380.32 | 327.39 | 187.63 | 188.40 | 76.73 |
Total Income From Operations | 380.32 | 327.39 | 187.63 | 188.40 | 76.73 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 347.28 | 238.89 | 148.09 | 129.88 | 76.33 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 18.56 | 0.00 |
Increase/Decrease in Stocks | -50.37 | 15.53 | -10.40 | -3.21 | -11.08 |
Employees Cost | 5.67 | 4.86 | 4.32 | 4.48 | 3.50 |
Depreciation | 4.13 | 2.98 | 2.97 | 0.98 | 1.28 |
Other Expenses | 15.15 | 14.22 | 8.81 | 5.59 | 4.02 |
Total Expenses | 321.86 | 276.48 | 153.78 | 156.27 | 74.05 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 58.46 | 50.91 | 33.85 | 32.13 | 2.68 |
Other Income | 2.25 | 0.92 | 0.49 | 0.17 | 0.36 |
P/L Before Interest, Excpt. Items & Tax | 60.72 | 51.84 | 34.34 | 32.30 | 3.03 |
Interest | 3.32 | 2.31 | 2.03 | 1.09 | 1.54 |
P/L Before Exceptional Items & Tax | 57.39 | 49.52 | 32.32 | 31.21 | 1.49 |
Exceptional Items | 0.00 | -0.19 | 0.03 | -0.16 | 0.00 |
P/L Before Tax | 57.39 | 49.33 | 32.34 | 31.05 | 1.49 |
Tax | 15.11 | 13.99 | 8.90 | 7.05 | 0.43 |
P/L After Tax from Ordinary Activities | 42.29 | 35.34 | 23.45 | 24.00 | 1.06 |
Net Profit/Loss For the Period | 42.29 | 35.34 | 23.45 | 24.00 | 1.06 |
Share Of P/L Of Associates | 0.01 | -0.02 | -0.05 | 0.06 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 42.29 | 35.32 | 23.39 | 24.06 | 1.06 |
| | | | | |
Equity Share Capital | 24.47 | 24.47 | 24.47 | 24.47 | 24.47 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.28 | 14.43 | 9.56 | 9.81 | 0.43 |
Diluted EPS (Rs.) | 17.28 | 14.43 | 9.56 | 9.81 | 0.43 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.28 | 14.43 | 9.56 | 9.81 | 0.43 |
Diluted EPS (Rs.) | 17.28 | 14.43 | 9.56 | 9.83 | 0.43 |
| | | | | |
PBITOE Margin (%) | 15.37 | 15.55 | 18.04 | 17.05 | 3.48 |
PBTE Margin (%) | 15.09 | 15.12 | 17.22 | 16.56 | 1.94 |
PBT Margin (%) | 15.09 | 15.06 | 17.23 | 16.48 | 1.94 |
PAT Margin (%) | 11.11 | 10.79 | 12.49 | 12.74 | 1.38 |
PAT After MI And SOA Margin (%) | 11.12 | 10.78 | 12.46 | 12.77 | 1.38 |