Net Sales/Income from operations | 242.48 | 327.02 | 254.63 | 251.78 | 72.95 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 |
Total Income From Operations | 242.48 | 327.02 | 254.63 | 251.78 | 73.13 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 162.74 | 186.61 | 175.31 | 161.85 | 40.25 |
Increase/Decrease in Stocks | -23.40 | 17.73 | -17.65 | -5.54 | -1.02 |
Power & Fuel | 16.83 | 19.11 | 17.88 | 17.70 | 0.00 |
Employees Cost | 13.16 | 11.40 | 10.65 | 11.25 | 4.01 |
Depreciation | 5.08 | 4.19 | 4.07 | 4.10 | 2.40 |
Other Expenses | 37.66 | 52.64 | 43.49 | 38.42 | 20.04 |
Total Expenses | 212.08 | 291.67 | 233.75 | 227.78 | 65.68 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 30.40 | 35.35 | 20.88 | 24.00 | 7.45 |
Other Income | 0.82 | 1.09 | 1.42 | 1.35 | 0.00 |
P/L Before Interest, Excpt. Items & Tax | 31.22 | 36.43 | 22.30 | 25.35 | 7.45 |
Interest | 1.41 | 1.34 | 1.40 | 1.54 | 1.61 |
P/L Before Exceptional Items & Tax | 29.81 | 35.09 | 20.90 | 23.81 | 5.84 |
P/L Before Tax | 29.81 | 35.09 | 20.90 | 23.81 | 5.84 |
Tax | 7.49 | 9.01 | 5.58 | 6.11 | 3.47 |
P/L After Tax from Ordinary Activities | 22.32 | 26.09 | 15.32 | 17.69 | 2.37 |
Net Profit/Loss For the Period | 22.32 | 26.09 | 15.32 | 17.69 | 2.37 |
Net P/L After Minority Interest & Share Of Associates | 22.32 | 26.09 | 15.32 | 17.69 | 2.37 |
| | | | | |
Equity Share Capital | 18.08 | 18.08 | 18.08 | 18.08 | 9.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.34 | 14.43 | 8.50 | 9.79 | 2.62 |
Diluted EPS (Rs.) | 11.67 | 14.04 | 8.40 | 9.67 | 2.62 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 12.34 | 14.43 | 8.50 | 9.79 | 2.62 |
Diluted EPS (Rs.) | 11.67 | 14.04 | 8.40 | 9.67 | 2.62 |
| | | | | |
PBITOE Margin (%) | 12.53 | 10.80 | 8.19 | 9.53 | 10.18 |
PBTE Margin (%) | 12.29 | 10.73 | 8.20 | 9.45 | 7.98 |
PBT Margin (%) | 12.29 | 10.73 | 8.20 | 9.45 | 7.98 |
PAT Margin (%) | 9.20 | 7.97 | 6.01 | 7.02 | 3.23 |
PAT After MI And SOA Margin (%) | 9.20 | 7.97 | 6.01 | 7.02 | 3.23 |