Net Sales/Income from operations | 281.70 | 591.60 | 342.63 | 182.97 | 102.10 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.84 | 1.51 |
Total Income From Operations | 281.70 | 591.60 | 342.63 | 183.81 | 103.61 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 116.20 | 315.34 | 173.11 | 101.50 | 55.88 |
Purchase of Traded Goods | 9.30 | 16.69 | 12.82 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 13.30 | 1.76 | -9.20 | 1.39 | -5.27 |
Employees Cost | 50.40 | 46.97 | 44.97 | 19.44 | 20.00 |
Depreciation | 7.50 | 7.07 | 6.53 | 5.91 | 5.20 |
Other Expenses | 59.20 | 101.14 | 71.51 | 30.07 | 25.67 |
Total Expenses | 255.90 | 488.97 | 299.74 | 158.31 | 101.48 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 25.80 | 102.63 | 42.89 | 25.50 | 2.13 |
Other Income | 8.40 | 5.62 | 6.02 | 3.30 | 4.98 |
P/L Before Interest, Excpt. Items & Tax | 34.20 | 108.25 | 48.91 | 28.80 | 7.11 |
Interest | 0.20 | 0.26 | 0.07 | 0.01 | 0.00 |
P/L Before Exceptional Items & Tax | 34.00 | 107.99 | 48.84 | 28.79 | 7.11 |
Exceptional Items | 0.00 | -3.85 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 34.00 | 104.14 | 48.84 | 28.79 | 7.11 |
Tax | 8.70 | 24.06 | 12.06 | 9.80 | 1.96 |
P/L After Tax from Ordinary Activities | 25.30 | 80.08 | 36.78 | 18.99 | 5.15 |
Net Profit/Loss For the Period | 25.30 | 80.08 | 36.78 | 18.99 | 5.15 |
Minority Interest | 1.30 | 0.25 | -0.35 | 0.00 | 0.00 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 2.34 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 26.60 | 80.33 | 36.43 | 21.33 | 5.15 |
| | | | | |
Equity Share Capital | 13.00 | 12.98 | 12.97 | 12.84 | 12.84 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.89 | 12.35 | 5.67 | 16.60 | 4.01 |
Diluted EPS (Rs.) | 3.88 | 12.32 | 5.66 | 16.60 | 4.01 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.89 | 12.35 | 5.67 | 16.60 | 4.01 |
Diluted EPS (Rs.) | 3.88 | 12.32 | 5.66 | 16.60 | 4.01 |
| | | | | |
PBITOE Margin (%) | 9.15 | 17.34 | 12.51 | 13.87 | 2.05 |
PBTE Margin (%) | 12.06 | 18.25 | 14.25 | 15.66 | 6.86 |
PBT Margin (%) | 12.06 | 17.60 | 14.25 | 15.66 | 6.86 |
PAT Margin (%) | 8.98 | 13.53 | 10.73 | 10.33 | 4.97 |
PAT After MI And SOA Margin (%) | 9.44 | 13.57 | 10.63 | 11.60 | 4.97 |