Net Sales/Income from operations | 52.01 | 85.93 | 79.57 | 115.31 | 83.27 |
Total Income From Operations | 52.01 | 85.93 | 79.57 | 115.31 | 83.27 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 43.43 | 75.74 | 61.59 | 102.90 | 68.93 |
Increase/Decrease in Stocks | -0.94 | -2.27 | 2.45 | -5.38 | 2.75 |
Employees Cost | 3.50 | 3.43 | 3.16 | 2.79 | 2.35 |
Depreciation | 0.75 | 0.73 | 0.71 | 0.59 | 0.38 |
Other Expenses | 2.99 | 3.71 | 5.49 | 10.64 | 6.21 |
Total Expenses | 49.74 | 81.35 | 73.39 | 111.53 | 80.62 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.27 | 4.58 | 6.17 | 3.78 | 2.66 |
Other Income | 0.19 | 0.66 | 0.25 | 4.67 | 3.08 |
P/L Before Interest, Excpt. Items & Tax | 2.47 | 5.24 | 6.42 | 8.45 | 5.74 |
Interest | 0.61 | 1.07 | 0.93 | 0.72 | 0.55 |
P/L Before Exceptional Items & Tax | 1.86 | 4.17 | 5.49 | 7.73 | 5.19 |
P/L Before Tax | 1.86 | 4.17 | 5.49 | 7.73 | 5.19 |
Tax | 0.74 | 1.05 | 1.38 | 1.67 | 1.32 |
P/L After Tax from Ordinary Activities | 1.11 | 3.12 | 4.11 | 6.05 | 3.87 |
Net Profit/Loss For the Period | 1.11 | 3.12 | 4.11 | 6.05 | 3.87 |
Minority Interest | 0.00 | -0.01 | 0.00 | -0.02 | -0.01 |
Net P/L After Minority Interest & Share Of Associates | 1.11 | 3.12 | 4.10 | 6.04 | 3.86 |
| | | | | |
Equity Share Capital | 21.27 | 21.27 | 21.27 | 21.27 | 21.27 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.05 | 0.15 | 0.39 | 0.57 | 1.82 |
Diluted EPS (Rs.) | 0.05 | 0.15 | 0.39 | 0.61 | 1.99 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.05 | 0.15 | 0.39 | 0.57 | 1.82 |
Diluted EPS (Rs.) | 0.05 | 0.15 | 0.39 | 0.61 | 1.99 |
| | | | | |
PBITOE Margin (%) | 4.37 | 5.33 | 7.75 | 3.27 | 3.19 |
PBTE Margin (%) | 3.57 | 4.85 | 6.90 | 6.70 | 6.23 |
PBT Margin (%) | 3.57 | 4.85 | 6.90 | 6.70 | 6.23 |
PAT Margin (%) | 2.14 | 3.63 | 5.16 | 5.25 | 4.65 |
PAT After MI And SOA Margin (%) | 2.14 | 3.62 | 5.15 | 5.23 | 4.63 |