Net Sales/Income from operations | 180.35 | 110.56 | 103.39 | 85.23 | 139.92 |
Total Income From Operations | 180.35 | 110.56 | 103.39 | 85.23 | 139.92 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 126.85 | 83.25 | 72.46 | 61.35 | 85.92 |
Increase/Decrease in Stocks | -4.73 | -4.63 | -0.48 | -0.94 | 9.15 |
Employees Cost | 7.57 | 6.56 | 6.00 | 5.74 | 5.32 |
Depreciation | 4.16 | 2.15 | 1.04 | 0.95 | 1.07 |
Other Expenses | 29.27 | 18.71 | 16.95 | 13.05 | 18.83 |
Total Expenses | 163.13 | 106.03 | 95.97 | 80.15 | 120.29 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 17.22 | 4.52 | 7.41 | 5.08 | 19.63 |
Other Income | 0.46 | 0.22 | 0.12 | 0.10 | 0.23 |
P/L Before Interest, Excpt. Items & Tax | 17.69 | 4.74 | 7.53 | 5.18 | 19.86 |
Interest | 1.63 | 1.15 | 0.90 | 0.45 | 0.52 |
P/L Before Exceptional Items & Tax | 16.06 | 3.59 | 6.63 | 4.74 | 19.33 |
P/L Before Tax | 16.06 | 3.59 | 6.63 | 4.74 | 19.33 |
Tax | 4.40 | 0.78 | 1.84 | 1.09 | 5.07 |
P/L After Tax from Ordinary Activities | 11.66 | 2.81 | 4.79 | 3.64 | 14.27 |
Net Profit/Loss For the Period | 11.66 | 2.81 | 4.79 | 3.64 | 14.27 |
Minority Interest | 0.04 | 0.06 | 0.03 | 0.07 | 0.04 |
Net P/L After Minority Interest & Share Of Associates | 11.71 | 2.87 | 4.82 | 3.71 | 14.30 |
| | | | | |
Equity Share Capital | 15.78 | 15.78 | 15.78 | 15.78 | 15.78 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.42 | 1.82 | 3.05 | 2.35 | 9.04 |
Diluted EPS (Rs.) | 7.42 | 1.82 | 3.05 | 2.35 | 9.04 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.42 | 1.82 | 3.05 | 2.35 | 9.04 |
Diluted EPS (Rs.) | 7.42 | 1.82 | 3.05 | 2.35 | 9.04 |
| | | | | |
PBITOE Margin (%) | 9.54 | 4.09 | 7.17 | 5.95 | 14.03 |
PBTE Margin (%) | 8.90 | 3.24 | 6.41 | 5.55 | 13.81 |
PBT Margin (%) | 8.90 | 3.24 | 6.41 | 5.55 | 13.81 |
PAT Margin (%) | 6.46 | 2.53 | 4.63 | 4.27 | 10.19 |
PAT After MI And SOA Margin (%) | 6.49 | 2.59 | 4.66 | 4.35 | 10.22 |