Net Sales/Income from operations | 51.10 | 55.20 | 65.56 | 57.93 | 47.67 |
Total Income From Operations | 51.10 | 55.20 | 65.56 | 57.93 | 47.67 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 56.47 | 44.60 | 54.75 | 51.64 | 51.77 |
Increase/Decrease in Stocks | -23.58 | -12.01 | -2.46 | -5.96 | -15.89 |
Employees Cost | 2.73 | 2.44 | 1.40 | 1.38 | 1.22 |
Depreciation | 0.51 | 0.47 | 0.41 | 0.47 | 0.42 |
Other Expenses | 4.88 | 4.45 | 3.68 | 3.78 | 3.13 |
Total Expenses | 41.02 | 39.95 | 57.78 | 51.31 | 40.65 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.09 | 15.25 | 7.78 | 6.62 | 7.02 |
Other Income | 0.48 | 0.23 | 0.20 | 0.60 | 0.09 |
P/L Before Interest, Excpt. Items & Tax | 10.57 | 15.48 | 7.98 | 7.22 | 7.11 |
Interest | 2.55 | 2.98 | 2.31 | 2.33 | 2.24 |
P/L Before Exceptional Items & Tax | 8.02 | 12.50 | 5.68 | 4.89 | 4.87 |
P/L Before Tax | 8.02 | 12.50 | 5.68 | 4.89 | 4.87 |
Tax | 2.00 | 3.12 | 1.50 | 1.22 | 1.22 |
P/L After Tax from Ordinary Activities | 6.02 | 9.38 | 4.18 | 3.67 | 3.65 |
Net Profit/Loss For the Period | 6.02 | 9.38 | 4.18 | 3.67 | 3.65 |
| | | | | |
Equity Share Capital | 3.27 | 2.91 | 2.91 | 2.58 | 2.58 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 18.43 | 32.22 | 14.34 | 14.24 | 14.14 |
Diluted EPS (Rs.) | 18.44 | 32.22 | 15.21 | 14.22 | 14.14 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 18.43 | 32.22 | 14.34 | 14.24 | 14.14 |
Diluted EPS (Rs.) | 18.44 | 32.22 | 15.21 | 0.00 | 14.14 |
| | | | | |
PBITOE Margin (%) | 19.74 | 27.62 | 11.87 | 11.42 | 14.72 |
PBTE Margin (%) | 15.70 | 22.64 | 8.65 | 8.44 | 10.21 |
PBT Margin (%) | 15.70 | 22.64 | 8.65 | 8.44 | 10.21 |
PAT Margin (%) | 11.78 | 17.00 | 6.36 | 6.34 | 7.65 |