Net Sales/Income from operations | 645.99 | 591.43 | 899.26 | 574.61 | 736.04 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
Total Income From Operations | 645.99 | 591.43 | 899.26 | 574.61 | 736.54 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 284.37 | 359.58 | 302.85 | 288.30 | -213.82 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.00 | 488.43 |
Increase/Decrease in Stocks | -138.84 | -195.62 | 50.73 | -117.27 | -37.03 |
Employees Cost | 27.07 | 22.53 | 20.10 | 18.28 | 15.04 |
Depreciation | 8.97 | 6.95 | 5.92 | 5.26 | 3.95 |
Other Expenses | 400.15 | 322.71 | 386.72 | 314.26 | 379.90 |
Total Expenses | 581.73 | 516.16 | 766.31 | 508.84 | 636.48 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 64.26 | 75.28 | 132.95 | 65.77 | 100.07 |
Other Income | 4.65 | 4.13 | 6.20 | 2.58 | 2.54 |
P/L Before Interest, Excpt. Items & Tax | 68.91 | 79.41 | 139.14 | 68.35 | 102.60 |
Interest | 39.75 | 28.04 | 25.34 | 17.63 | 17.90 |
P/L Before Exceptional Items & Tax | 29.16 | 51.37 | 113.80 | 50.72 | 84.70 |
P/L Before Tax | 29.16 | 51.37 | 113.80 | 50.72 | 84.70 |
Tax | 9.05 | 12.88 | 29.30 | 13.04 | 22.11 |
P/L After Tax from Ordinary Activities | 20.10 | 38.50 | 84.50 | 37.68 | 62.59 |
Net Profit/Loss For the Period | 20.10 | 38.50 | 84.50 | 37.68 | 62.59 |
| | | | | |
Equity Share Capital | 124.64 | 124.64 | 124.64 | 124.64 | 93.44 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 221.06 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.61 | 3.09 | 6.78 | 3.82 | 6.70 |
Diluted EPS (Rs.) | 1.61 | 3.09 | 6.78 | 3.82 | 6.70 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.61 | 3.09 | 6.78 | 3.82 | 6.70 |
Diluted EPS (Rs.) | 0.00 | 3.09 | 0.00 | 3.82 | 0.00 |
| | | | | |
PBITOE Margin (%) | 9.94 | 12.72 | 14.78 | 11.44 | 13.58 |
PBTE Margin (%) | 4.51 | 8.68 | 12.65 | 8.82 | 11.49 |
PBT Margin (%) | 4.51 | 8.68 | 12.65 | 8.82 | 11.49 |
PAT Margin (%) | 3.11 | 6.50 | 9.39 | 6.55 | 8.49 |