Net Sales/Income from operations | 134.02 | 111.58 | 108.11 | 84.84 |
Other Operating Income | 0.72 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 134.74 | 111.58 | 108.11 | 84.84 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 112.41 | 95.50 | 84.86 | 74.70 |
Purchase of Traded Goods | 3.17 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -3.67 | -0.72 | 2.18 | -3.01 |
Employees Cost | 0.99 | 0.90 | 0.60 | 0.82 |
Depreciation | 0.70 | 0.59 | 0.66 | 0.58 |
Other Expenses | 16.90 | 13.24 | 15.46 | 8.98 |
Total Expenses | 130.51 | 109.52 | 103.76 | 82.06 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.23 | 2.06 | 4.35 | 2.78 |
Other Income | 0.00 | 0.00 | 0.08 | 0.01 |
P/L Before Interest, Excpt. Items & Tax | 4.23 | 2.06 | 4.44 | 2.78 |
Interest | 2.34 | 1.31 | 2.04 | 1.95 |
P/L Before Exceptional Items & Tax | 1.89 | 0.75 | 2.40 | 0.83 |
P/L Before Tax | 1.89 | 0.75 | 2.40 | 0.83 |
Tax | 0.62 | 0.28 | 0.87 | 0.25 |
P/L After Tax from Ordinary Activities | 1.27 | 0.48 | 1.53 | 0.58 |
Net Profit/Loss For the Period | 1.27 | 0.48 | 1.53 | 0.58 |
Net P/L After Minority Interest & Share Of Associates | 1.27 | 0.48 | 1.53 | 0.58 |
| | | | |
Equity Share Capital | 4.26 | 4.22 | 4.22 | 4.22 |
Reserves And Surplus | 0.00 | 0.00 | 9.52 | 0.00 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 6.00 | 4.50 | 3.63 | 2.73 |
Diluted EPS (Rs.) | 6.00 | 4.50 | 3.63 | 2.73 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 6.00 | 4.50 | 3.63 | 2.73 |
Diluted EPS (Rs.) | 6.00 | 4.50 | 3.63 | 2.73 |
| | | | |
PBITOE Margin (%) | 3.13 | 1.84 | 4.02 | 3.27 |
PBTE Margin (%) | 1.40 | 0.67 | 2.21 | 0.98 |
PBT Margin (%) | 1.40 | 0.67 | 2.21 | 0.98 |
PAT Margin (%) | 0.93 | 0.42 | 1.41 | 0.68 |
PAT After MI And SOA Margin (%) | 0.93 | 0.42 | 1.41 | 0.68 |