Net Sales/Income from operations | 569.50 | 506.40 | 151.98 | 146.51 | 112.71 |
Other Operating Income | 0.00 | 0.00 | 0.37 | 1.28 | 3.40 |
Total Income From Operations | 569.50 | 506.40 | 152.35 | 147.79 | 116.11 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 349.35 | 337.16 | 94.96 | 87.19 | 76.59 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 |
Increase/Decrease in Stocks | -5.67 | -23.20 | -5.71 | 6.85 | -6.88 |
Power & Fuel | 35.94 | 35.58 | 0.00 | 0.00 | 0.00 |
Employees Cost | 24.56 | 21.90 | 12.21 | 4.45 | 5.05 |
Depreciation | 9.27 | 8.17 | 5.91 | 4.19 | 3.26 |
Other Expenses | 90.30 | 81.91 | 37.46 | 29.98 | 29.72 |
Total Expenses | 503.75 | 461.53 | 144.84 | 132.79 | 107.74 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 65.75 | 44.87 | 7.51 | 15.01 | 8.37 |
Other Income | 1.91 | 2.77 | 0.00 | 0.00 | 0.00 |
P/L Before Interest, Excpt. Items & Tax | 67.66 | 47.64 | 7.51 | 15.01 | 8.37 |
Interest | 2.76 | 2.94 | 2.88 | 3.66 | 2.73 |
P/L Before Exceptional Items & Tax | 64.90 | 44.70 | 4.63 | 11.35 | 5.64 |
Exceptional Items | 0.00 | 0.00 | 2.45 | 0.00 | 0.00 |
P/L Before Tax | 64.90 | 44.70 | 7.08 | 11.35 | 5.64 |
Tax | 16.50 | 11.69 | 1.22 | 4.92 | 1.53 |
P/L After Tax from Ordinary Activities | 48.41 | 33.01 | 5.86 | 6.43 | 4.11 |
Adjustments | 0.00 | 0.00 | 0.00 | 0.05 | -0.29 |
Net Profit/Loss For the Period | 48.41 | 33.01 | 5.86 | 6.47 | 3.82 |
Net P/L After Minority Interest & Share Of Associates | 48.41 | 33.01 | 5.86 | 6.47 | 3.82 |
| | | | | |
Equity Share Capital | 18.08 | 18.08 | 9.04 | 9.04 | 9.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 26.77 | 18.29 | 6.48 | 7.16 | 4.55 |
Diluted EPS (Rs.) | 26.78 | 18.07 | 6.48 | 7.16 | 4.55 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 26.77 | 18.29 | 6.48 | 7.16 | 4.23 |
Diluted EPS (Rs.) | 26.78 | 18.07 | 6.48 | 7.16 | 4.23 |
| | | | | |
PBITOE Margin (%) | 11.54 | 8.86 | 4.92 | 10.15 | 7.21 |
PBTE Margin (%) | 11.39 | 8.82 | 3.03 | 7.67 | 4.85 |
PBT Margin (%) | 11.39 | 8.82 | 4.64 | 7.67 | 4.85 |
PAT Margin (%) | 8.49 | 6.51 | 3.84 | 4.37 | 3.29 |
PAT After MI And SOA Margin (%) | 8.49 | 6.51 | 3.84 | 4.38 | 3.29 |