Net Sales/Income from operations | 467.39 | 240.52 | 166.83 | 126.07 | 95.68 |
Total Income From Operations | 467.39 | 240.52 | 166.83 | 126.07 | 95.68 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 225.35 | 0.00 | 0.00 | 169.12 | 105.03 |
Purchase of Traded Goods | 93.36 | 89.40 | 46.47 | 71.89 | 264.05 |
Increase/Decrease in Stocks | 46.83 | -151.99 | -127.38 | -174.62 | -317.15 |
Employees Cost | 30.13 | 26.69 | 25.07 | 20.61 | 20.75 |
Depreciation | 4.48 | 4.11 | 4.30 | 3.78 | 4.60 |
Other Expenses | 30.42 | 258.45 | 212.70 | 36.28 | 34.74 |
Total Expenses | 430.57 | 226.66 | 161.16 | 127.06 | 112.02 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 36.82 | 13.86 | 5.67 | -0.99 | -16.34 |
Other Income | 12.92 | 11.73 | 6.10 | 6.40 | 5.44 |
P/L Before Interest, Excpt. Items & Tax | 49.74 | 25.59 | 11.77 | 5.41 | -10.90 |
Interest | 1.36 | 1.45 | 1.59 | 2.05 | 2.83 |
P/L Before Exceptional Items & Tax | 48.38 | 24.14 | 10.18 | 3.36 | -13.73 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -3.07 | -1.19 |
P/L Before Tax | 48.38 | 24.14 | 10.18 | 0.29 | -14.92 |
Tax | 10.16 | 4.71 | 1.73 | -2.18 | -2.85 |
P/L After Tax from Ordinary Activities | 38.22 | 19.43 | 8.45 | 2.47 | -12.07 |
Net Profit/Loss For the Period | 38.22 | 19.43 | 8.45 | 2.47 | -12.07 |
Net P/L After Minority Interest & Share Of Associates | 38.22 | 19.43 | 8.45 | 2.47 | -12.07 |
| | | | | |
Equity Share Capital | 20.10 | 20.47 | 20.47 | 20.47 | 20.47 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.83 | 1.90 | 0.88 | 0.24 | -1.11 |
Diluted EPS (Rs.) | 3.83 | 1.90 | 0.88 | 0.24 | -1.11 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.83 | 1.90 | 0.88 | 0.24 | -1.11 |
Diluted EPS (Rs.) | 3.83 | 1.90 | 0.88 | 0.24 | -1.11 |
| | | | | |
PBITOE Margin (%) | 7.87 | 5.76 | 3.39 | -0.78 | -17.07 |
PBTE Margin (%) | 10.35 | 10.03 | 6.10 | 2.66 | -14.34 |
PBT Margin (%) | 10.35 | 10.03 | 6.10 | 0.23 | -15.59 |
PAT Margin (%) | 8.17 | 8.07 | 5.06 | 1.95 | -12.61 |
PAT After MI And SOA Margin (%) | 8.17 | 8.07 | 5.06 | 1.95 | -12.61 |