Net Sales/Income from operations | 178.24 | 272.43 | 224.25 | 382.16 | 316.03 |
Other Operating Income | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 178.46 | 272.43 | 224.25 | 382.16 | 316.03 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 159.66 | 177.51 | 186.08 | 261.63 | 311.40 |
Increase/Decrease in Stocks | -19.63 | 24.01 | -26.24 | 76.94 | -32.47 |
Employees Cost | 6.61 | 5.22 | 5.45 | 5.18 | 6.41 |
Depreciation | 0.64 | 0.63 | 0.62 | 0.59 | 0.55 |
Other Expenses | 17.93 | 18.50 | 15.94 | 14.67 | 15.18 |
Total Expenses | 165.21 | 225.87 | 181.85 | 359.00 | 301.06 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 13.25 | 46.56 | 42.40 | 23.16 | 14.97 |
Other Income | 5.48 | 3.36 | 1.88 | 3.44 | 6.11 |
P/L Before Interest, Excpt. Items & Tax | 18.73 | 49.92 | 44.28 | 26.60 | 21.08 |
Interest | 5.12 | 3.71 | 5.31 | 9.68 | 14.05 |
P/L Before Exceptional Items & Tax | 13.61 | 46.20 | 38.98 | 16.92 | 7.03 |
P/L Before Tax | 13.61 | 46.20 | 38.98 | 16.92 | 7.03 |
Tax | 4.25 | 11.62 | 10.01 | 4.34 | 1.74 |
P/L After Tax from Ordinary Activities | 9.36 | 34.59 | 28.96 | 12.59 | 5.29 |
Net Profit/Loss For the Period | 9.36 | 34.59 | 28.96 | 12.59 | 5.29 |
| | | | | |
Equity Share Capital | 9.15 | 9.15 | 9.15 | 9.15 | 9.15 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.23 | 37.80 | 31.65 | 13.76 | 5.78 |
Diluted EPS (Rs.) | 10.23 | 37.80 | 31.65 | 13.76 | 5.78 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.23 | 37.80 | 31.65 | 13.76 | 5.78 |
Diluted EPS (Rs.) | 10.23 | 37.80 | 31.65 | 13.76 | 5.78 |
| | | | | |
PBITOE Margin (%) | 7.42 | 17.08 | 18.90 | 6.06 | 4.73 |
PBTE Margin (%) | 7.62 | 16.95 | 17.38 | 4.42 | 2.22 |
PBT Margin (%) | 7.62 | 16.95 | 17.38 | 4.42 | 2.22 |
PAT Margin (%) | 5.24 | 12.69 | 12.91 | 3.29 | 1.67 |