Net Sales/Income from operations | 181.14 | 129.20 | 114.32 | 96.98 | 66.82 |
Total Income From Operations | 181.14 | 129.20 | 114.32 | 96.98 | 66.82 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 107.79 | 76.77 | 69.79 | 61.90 | 44.44 |
Purchase of Traded Goods | 1.89 | 0.15 | 0.49 | 0.52 | 0.00 |
Increase/Decrease in Stocks | -2.36 | -0.33 | 1.62 | -0.70 | -1.11 |
Employees Cost | 18.42 | 14.74 | 12.34 | 11.25 | 7.76 |
Depreciation | 6.68 | 3.90 | 3.55 | 3.24 | 2.35 |
Other Expenses | 26.69 | 19.26 | 14.67 | 12.56 | 6.80 |
Total Expenses | 159.11 | 114.50 | 102.46 | 88.77 | 60.25 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 22.03 | 14.70 | 11.86 | 8.21 | 6.58 |
Other Income | 1.67 | 0.74 | 0.63 | 0.59 | 0.34 |
P/L Before Interest, Excpt. Items & Tax | 23.70 | 15.44 | 12.49 | 8.80 | 6.92 |
Interest | 10.62 | 8.12 | 8.22 | 7.38 | 5.17 |
P/L Before Exceptional Items & Tax | 13.08 | 7.32 | 4.27 | 1.42 | 1.75 |
P/L Before Tax | 13.08 | 7.32 | 4.27 | 1.42 | 1.75 |
Tax | 1.17 | 0.29 | 0.32 | 0.00 | 0.00 |
P/L After Tax from Ordinary Activities | 11.91 | 7.03 | 3.95 | 1.42 | 1.75 |
Net Profit/Loss For the Period | 11.91 | 7.03 | 3.95 | 1.42 | 1.75 |
Minority Interest | -0.13 | -0.03 | -0.04 | 0.00 | 0.00 |
Share Of P/L Of Associates | 0.62 | 0.15 | -0.11 | -0.08 | 0.25 |
Net P/L After Minority Interest & Share Of Associates | 12.40 | 7.16 | 3.80 | 1.34 | 2.00 |
| | | | | |
Equity Share Capital | 10.10 | 10.10 | 10.10 | 10.10 | 10.10 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 2.31 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.28 | 6.96 | 3.77 | 1.41 | 1.96 |
Diluted EPS (Rs.) | 12.28 | 6.96 | 3.77 | 1.41 | 1.96 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.28 | 6.96 | 3.77 | 1.41 | 1.96 |
Diluted EPS (Rs.) | 12.28 | 7.09 | 3.77 | 1.33 | 1.96 |
| | | | | |
PBITOE Margin (%) | 12.16 | 11.37 | 10.37 | 8.46 | 9.83 |
PBTE Margin (%) | 7.22 | 5.66 | 3.73 | 1.46 | 2.62 |
PBT Margin (%) | 7.22 | 5.66 | 3.73 | 1.46 | 2.62 |
PAT Margin (%) | 6.57 | 5.44 | 3.45 | 1.46 | 2.62 |
PAT After MI And SOA Margin (%) | 6.84 | 5.53 | 3.32 | 1.37 | 2.98 |