Net Sales/Income from operations | 135.47 | 120.56 | 93.33 | 49.84 | 24.24 |
Total Income From Operations | 135.47 | 120.56 | 93.33 | 49.84 | 24.24 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 10.15 | 10.14 | 8.36 | 4.46 | 2.75 |
Power & Fuel | 5.18 | 0.00 | 0.00 | 4.11 | 2.98 |
Employees Cost | 16.02 | 14.28 | 11.72 | 9.50 | 7.99 |
Depreciation | 6.03 | 5.90 | 6.01 | 6.36 | 6.93 |
Other Expenses | 44.80 | 45.01 | 37.09 | 17.16 | 10.12 |
Total Expenses | 82.18 | 75.34 | 63.18 | 41.58 | 30.78 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 53.29 | 45.23 | 30.15 | 8.26 | -6.54 |
Other Income | 5.20 | 3.24 | 1.50 | 0.10 | 0.57 |
P/L Before Interest, Excpt. Items & Tax | 58.49 | 48.46 | 31.65 | 8.36 | -5.97 |
Interest | 0.38 | 0.38 | 0.37 | 0.65 | 1.00 |
P/L Before Exceptional Items & Tax | 58.11 | 48.09 | 31.28 | 7.71 | -6.97 |
P/L Before Tax | 58.11 | 48.09 | 31.28 | 7.71 | -6.97 |
Tax | 14.86 | 12.04 | 7.90 | 2.06 | -1.74 |
P/L After Tax from Ordinary Activities | 43.25 | 36.04 | 23.38 | 5.65 | -5.23 |
Net Profit/Loss For the Period | 43.25 | 36.04 | 23.38 | 5.65 | -5.23 |
| | | | | |
Equity Share Capital | 1.30 | 1.30 | 1.30 | 1.30 | 1.30 |
Reserves And Surplus | 171.42 | 131.70 | 98.47 | 76.54 | 70.93 |
Equity Dividend Rate | 250.00 | 250.00 | 200.00 | 100.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 332.69 | 277.25 | 179.85 | 43.48 | -40.22 |
Diluted EPS (Rs.) | 332.69 | 277.25 | 179.85 | 43.48 | -40.22 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 332.69 | 277.25 | 179.85 | 43.48 | -40.22 |
Diluted EPS (Rs.) | 332.69 | 277.25 | 179.85 | 43.48 | -40.22 |
| | | | | |
PBITOE Margin (%) | 39.33 | 37.51 | 32.30 | 16.56 | -26.98 |
PBTE Margin (%) | 42.89 | 39.88 | 33.51 | 15.46 | -28.74 |
PBT Margin (%) | 42.89 | 39.88 | 33.51 | 15.46 | -28.74 |
PAT Margin (%) | 31.92 | 29.89 | 25.05 | 11.34 | -21.57 |