Net Sales/Income from operations | 201.58 | 105.86 | 216.26 | 131.04 | 159.55 |
Total Income From Operations | 201.58 | 105.86 | 216.26 | 131.04 | 159.55 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 70.21 | 28.61 | 71.91 | 32.18 | 19.90 |
Increase/Decrease in Stocks | 10.19 | 3.44 | -2.49 | 8.06 | -5.56 |
Employees Cost | 9.50 | 9.75 | 10.91 | 12.64 | 22.60 |
Depreciation | 3.67 | 3.36 | 2.81 | 2.19 | 1.34 |
Other Expenses | 84.40 | 53.21 | 116.58 | 65.73 | 106.80 |
Total Expenses | 177.97 | 98.37 | 199.72 | 120.80 | 145.08 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 23.60 | 7.48 | 16.54 | 10.24 | 14.46 |
Other Income | 3.75 | 1.62 | 2.93 | 0.89 | 0.50 |
P/L Before Interest, Excpt. Items & Tax | 27.35 | 9.10 | 19.46 | 11.13 | 14.96 |
Interest | 3.66 | 3.41 | 2.54 | 2.54 | 1.54 |
P/L Before Exceptional Items & Tax | 23.69 | 5.69 | 16.92 | 8.59 | 13.42 |
Exceptional Items | 0.00 | 0.00 | -0.42 | 0.00 | -0.29 |
P/L Before Tax | 23.69 | 5.69 | 16.50 | 8.59 | 13.13 |
Tax | 6.03 | 1.36 | 5.60 | 2.50 | 4.06 |
P/L After Tax from Ordinary Activities | 17.66 | 4.34 | 10.90 | 6.09 | 9.07 |
Net Profit/Loss For the Period | 17.66 | 4.34 | 10.90 | 6.09 | 9.07 |
Share Of P/L Of Associates | 0.47 | 0.09 | 0.32 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 18.13 | 4.43 | 11.22 | 6.09 | 9.07 |
| | | | | |
Equity Share Capital | 22.00 | 22.00 | 19.11 | 19.11 | 19.11 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.03 | 2.27 | 5.87 | 3.19 | 4.75 |
Diluted EPS (Rs.) | 8.03 | 2.23 | 5.87 | 3.19 | 4.75 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.03 | 2.27 | 5.87 | 3.19 | 4.75 |
Diluted EPS (Rs.) | 8.24 | 2.23 | 5.87 | 3.19 | 4.75 |
| | | | | |
PBITOE Margin (%) | 11.70 | 7.06 | 7.64 | 7.81 | 9.06 |
PBTE Margin (%) | 11.75 | 5.37 | 7.82 | 6.55 | 8.41 |
PBT Margin (%) | 11.75 | 5.37 | 7.62 | 6.55 | 8.22 |
PAT Margin (%) | 8.76 | 4.09 | 5.03 | 4.64 | 5.68 |
PAT After MI And SOA Margin (%) | 8.99 | 4.18 | 5.18 | 4.64 | 5.68 |