Net Sales/Income from operations | 169.53 | 124.60 | 149.26 | 103.22 |
Total Income From Operations | 169.53 | 124.60 | 149.26 | 103.22 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 140.57 | 73.30 | 97.60 | 65.47 |
Increase/Decrease in Stocks | -21.34 | 10.13 | -0.06 | -6.27 |
Employees Cost | 10.60 | 10.72 | 10.42 | 12.27 |
Depreciation | 1.00 | 0.82 | 0.96 | 1.00 |
Other Expenses | 14.77 | 12.69 | 16.34 | 12.39 |
Total Expenses | 145.60 | 107.67 | 125.25 | 84.87 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 23.93 | 16.94 | 24.00 | 18.35 |
Other Income | 1.42 | 1.04 | 0.01 | 0.03 |
P/L Before Interest, Excpt. Items & Tax | 25.35 | 17.98 | 24.01 | 18.38 |
Interest | 2.44 | 2.81 | 4.68 | 4.35 |
P/L Before Exceptional Items & Tax | 22.91 | 15.17 | 19.33 | 14.03 |
P/L Before Tax | 22.91 | 15.17 | 19.33 | 14.03 |
Tax | 6.54 | 4.11 | 1.41 | 3.65 |
P/L After Tax from Ordinary Activities | 16.37 | 11.05 | 17.93 | 10.38 |
Net Profit/Loss For the Period | 16.37 | 11.05 | 17.93 | 10.38 |
Net P/L After Minority Interest & Share Of Associates | 16.37 | 11.05 | 17.93 | 10.38 |
| | | | |
Equity Share Capital | 18.50 | 18.00 | 18.00 | 12.54 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 1.77 | 1.23 | 1.99 | 1.66 |
Diluted EPS (Rs.) | 1.77 | 1.23 | 1.99 | 1.66 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 1.77 | 1.23 | 1.99 | 1.66 |
Diluted EPS (Rs.) | 1.77 | 1.23 | 1.99 | 1.66 |
| | | | |
PBITOE Margin (%) | 14.11 | 13.59 | 16.08 | 17.77 |
PBTE Margin (%) | 13.51 | 12.17 | 12.95 | 13.59 |
PBT Margin (%) | 13.51 | 12.17 | 12.95 | 13.59 |
PAT Margin (%) | 9.65 | 8.86 | 12.01 | 10.05 |
PAT After MI And SOA Margin (%) | 9.65 | 8.86 | 12.01 | 10.05 |