Net Sales/Income from operations | 194.67 | 98.45 | 46.19 | 59.81 | 59.73 |
Total Income From Operations | 194.67 | 98.45 | 46.19 | 59.81 | 59.73 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 45.54 | 29.61 | 12.19 | 30.15 | 32.00 |
Purchase of Traded Goods | 88.04 | 15.11 | 4.79 | 5.74 | 0.90 |
Increase/Decrease in Stocks | 0.19 | -2.53 | 1.01 | 8.13 | -7.06 |
Employees Cost | 3.61 | 3.57 | 3.06 | 2.55 | 4.75 |
Depreciation | 0.82 | 0.94 | 0.87 | 0.85 | 0.78 |
Other Expenses | 38.28 | 37.86 | 16.89 | 5.04 | 17.69 |
Total Expenses | 176.47 | 84.56 | 38.80 | 52.46 | 49.06 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 18.19 | 13.89 | 7.39 | 7.35 | 10.67 |
Other Income | 3.85 | 2.05 | 1.03 | 0.65 | 1.38 |
P/L Before Interest, Excpt. Items & Tax | 22.04 | 15.94 | 8.42 | 8.00 | 12.05 |
Interest | 3.61 | 2.44 | 2.84 | 0.83 | 2.16 |
P/L Before Exceptional Items & Tax | 18.43 | 13.50 | 5.58 | 7.17 | 9.89 |
P/L Before Tax | 18.43 | 13.50 | 5.58 | 7.17 | 9.89 |
Tax | 5.55 | 3.70 | 1.55 | 1.81 | 2.66 |
P/L After Tax from Ordinary Activities | 12.88 | 9.79 | 4.03 | 5.35 | 7.23 |
Net Profit/Loss For the Period | 12.88 | 9.79 | 4.03 | 5.35 | 7.23 |
Minority Interest | -1.50 | -0.01 | 0.31 | 0.10 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 11.38 | 9.78 | 4.34 | 5.46 | 7.23 |
| | | | | |
Equity Share Capital | 10.82 | 10.80 | 10.50 | 10.20 | 10.20 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.68 | 9.23 | 3.83 | 5.25 | 7.09 |
Diluted EPS (Rs.) | 10.59 | 9.17 | 3.83 | 5.25 | 7.09 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.68 | 9.23 | 3.83 | 5.25 | 7.09 |
Diluted EPS (Rs.) | 10.59 | 9.17 | 3.83 | 5.25 | 7.09 |
| | | | | |
PBITOE Margin (%) | 9.34 | 14.10 | 15.99 | 12.28 | 17.86 |
PBTE Margin (%) | 9.46 | 13.70 | 12.07 | 11.98 | 16.54 |
PBT Margin (%) | 9.46 | 13.70 | 12.07 | 11.98 | 16.54 |
PAT Margin (%) | 6.61 | 9.94 | 8.71 | 8.95 | 12.09 |
PAT After MI And SOA Margin (%) | 5.84 | 9.93 | 9.39 | 9.12 | 12.09 |