Net Sales/Income from operations | 129.20 | 114.32 | 96.98 | 66.82 | 23.88 |
Total Income From Operations | 129.20 | 114.32 | 96.98 | 66.82 | 23.88 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 76.77 | 69.79 | 61.90 | 44.44 | 15.68 |
Purchase of Traded Goods | 0.15 | 0.49 | 0.52 | 0.00 | 0.05 |
Increase/Decrease in Stocks | -0.33 | 1.62 | -0.70 | -1.11 | -0.29 |
Employees Cost | 14.74 | 12.34 | 11.25 | 7.76 | 2.52 |
Depreciation | 3.90 | 3.55 | 3.24 | 2.35 | 0.41 |
Other Expenses | 19.26 | 14.67 | 12.56 | 6.80 | 3.89 |
Total Expenses | 114.50 | 102.46 | 88.77 | 60.25 | 22.25 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 14.70 | 11.86 | 8.21 | 6.58 | 1.62 |
Other Income | 0.74 | 0.63 | 0.59 | 0.34 | 0.05 |
P/L Before Interest, Excpt. Items & Tax | 15.44 | 12.49 | 8.80 | 6.92 | 1.67 |
Interest | 8.12 | 8.22 | 7.38 | 5.17 | 1.39 |
P/L Before Exceptional Items & Tax | 7.32 | 4.27 | 1.42 | 1.75 | 0.28 |
P/L Before Tax | 7.32 | 4.27 | 1.42 | 1.75 | 0.28 |
Tax | 0.29 | 0.32 | 0.00 | 0.00 | -9.03 |
P/L After Tax from Ordinary Activities | 7.03 | 3.95 | 1.42 | 1.75 | 9.31 |
Net Profit/Loss For the Period | 7.03 | 3.95 | 1.42 | 1.75 | 9.31 |
Minority Interest | -0.03 | -0.04 | 0.00 | 0.00 | 0.00 |
Share Of P/L Of Associates | 0.15 | -0.11 | -0.08 | 0.25 | -0.89 |
Net P/L After Minority Interest & Share Of Associates | 7.16 | 3.80 | 1.34 | 2.00 | 8.42 |
| | | | | |
Equity Share Capital | 10.10 | 10.10 | 10.10 | 10.10 | 10.10 |
Reserves And Surplus | 0.00 | 0.00 | 2.31 | 0.00 | -9.81 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.96 | 3.77 | 1.41 | 1.96 | 9.21 |
Diluted EPS (Rs.) | 6.96 | 3.77 | 1.41 | 1.96 | 9.22 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.96 | 3.77 | 1.41 | 1.96 | 9.21 |
Diluted EPS (Rs.) | 7.09 | 3.77 | 1.33 | 1.96 | 8.34 |
| | | | | |
PBITOE Margin (%) | 11.37 | 10.37 | 8.46 | 9.83 | 6.80 |
PBTE Margin (%) | 5.66 | 3.73 | 1.46 | 2.62 | 1.16 |
PBT Margin (%) | 5.66 | 3.73 | 1.46 | 2.62 | 1.16 |
PAT Margin (%) | 5.44 | 3.45 | 1.46 | 2.62 | 38.97 |
PAT After MI And SOA Margin (%) | 5.53 | 3.32 | 1.37 | 2.98 | 35.25 |