Net Sales/Income from operations | 112.16 | 85.85 | 58.83 | 70.71 | 84.77 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.94 |
Total Income From Operations | 112.16 | 85.85 | 58.83 | 70.71 | 85.71 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 52.45 | 37.25 | 23.84 | 32.31 | 37.35 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.54 |
Increase/Decrease in Stocks | -1.07 | 0.33 | 2.17 | -0.25 | -1.34 |
Power & Fuel | 0.00 | 0.00 | 0.00 | 0.00 | 7.67 |
Employees Cost | 13.49 | 11.76 | 10.19 | 11.09 | 11.12 |
Depreciation | 2.58 | 3.16 | 3.22 | 3.25 | 2.82 |
Other Expenses | 23.72 | 18.66 | 13.45 | 18.02 | 13.22 |
Total Expenses | 91.17 | 71.17 | 52.88 | 64.42 | 71.37 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 21.00 | 14.68 | 5.95 | 6.29 | 14.34 |
Other Income | 2.35 | 3.50 | 7.15 | 5.68 | 4.67 |
P/L Before Interest, Excpt. Items & Tax | 23.34 | 18.18 | 13.10 | 11.96 | 19.01 |
Interest | 0.02 | 0.10 | 0.15 | 0.40 | 0.50 |
P/L Before Exceptional Items & Tax | 23.32 | 18.07 | 12.95 | 11.56 | 18.51 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.38 |
P/L Before Tax | 23.32 | 18.07 | 12.95 | 11.56 | 18.14 |
Tax | 4.06 | 5.18 | 2.97 | 2.52 | 2.52 |
P/L After Tax from Ordinary Activities | 19.26 | 12.89 | 9.99 | 9.04 | 15.62 |
Net Profit/Loss For the Period | 19.26 | 12.89 | 9.99 | 9.04 | 15.62 |
Net P/L After Minority Interest & Share Of Associates | 19.26 | 12.89 | 9.99 | 9.04 | 15.62 |
| | | | | |
Equity Share Capital | 10.85 | 10.85 | 13.16 | 13.16 | 13.16 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.75 | 11.88 | 7.59 | 6.87 | 11.87 |
Diluted EPS (Rs.) | 17.75 | 11.88 | 7.59 | 6.87 | 11.87 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.75 | 11.88 | 7.59 | 6.87 | 11.87 |
Diluted EPS (Rs.) | 17.75 | 11.88 | 7.59 | 6.87 | 11.87 |
| | | | | |
PBITOE Margin (%) | 18.72 | 17.09 | 10.11 | 8.88 | 16.72 |
PBTE Margin (%) | 20.79 | 21.05 | 22.01 | 16.35 | 21.59 |
PBT Margin (%) | 20.79 | 21.05 | 22.01 | 16.35 | 21.15 |
PAT Margin (%) | 17.17 | 15.01 | 16.97 | 12.78 | 18.21 |
PAT After MI And SOA Margin (%) | 17.17 | 15.01 | 16.97 | 12.78 | 18.21 |