Net Sales/Income from operations | 131.63 | 36.03 | 33.74 | 48.19 | 59.18 |
Total Income From Operations | 131.63 | 36.03 | 33.74 | 48.19 | 59.18 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 19.73 | 19.69 | 18.63 | 17.46 | 32.12 |
Purchase of Traded Goods | 73.21 | 4.94 | 1.72 | 3.04 | 7.27 |
Increase/Decrease in Stocks | 3.10 | -2.70 | -1.14 | 8.14 | -1.97 |
Employees Cost | 9.72 | 5.58 | 5.89 | 6.27 | 6.24 |
Depreciation | 3.45 | 0.72 | 0.78 | 0.79 | 0.76 |
Other Expenses | 9.60 | 5.60 | 4.51 | 8.63 | 8.97 |
Total Expenses | 118.80 | 33.82 | 30.39 | 44.34 | 53.38 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12.82 | 2.21 | 3.35 | 3.86 | 5.80 |
Other Income | -0.96 | 1.26 | -0.08 | 0.27 | 0.32 |
P/L Before Interest, Excpt. Items & Tax | 11.86 | 3.46 | 3.27 | 4.12 | 6.12 |
Interest | 3.41 | 2.14 | 2.08 | 2.26 | 1.99 |
P/L Before Exceptional Items & Tax | 8.44 | 1.32 | 1.19 | 1.86 | 4.13 |
Exceptional Items | -0.73 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 7.71 | 1.32 | 1.19 | 1.86 | 4.13 |
Tax | 1.74 | 0.21 | 0.40 | 0.38 | 1.32 |
P/L After Tax from Ordinary Activities | 5.97 | 1.11 | 0.79 | 1.48 | 2.81 |
Extra Ordinary Item | -0.18 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 5.79 | 1.11 | 0.79 | 1.48 | 2.81 |
Minority Interest | -0.61 | -0.01 | 0.00 | 0.00 | -0.01 |
Net P/L After Minority Interest & Share Of Associates | 5.19 | 1.10 | 0.79 | 1.48 | 2.81 |
| | | | | |
Equity Share Capital | 11.12 | 11.12 | 11.12 | 11.12 | 11.12 |
Reserves And Surplus | 52.76 | 47.79 | 46.69 | 45.91 | 44.42 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.21 | 0.99 | 0.71 | 1.33 | 2.52 |
Diluted EPS (Rs.) | 5.37 | 0.99 | 0.71 | 1.33 | 2.52 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.21 | 0.99 | 0.71 | 1.33 | 2.52 |
Diluted EPS (Rs.) | 4.67 | 0.99 | 0.71 | 1.33 | 2.52 |
| | | | | |
PBITOE Margin (%) | 9.74 | 6.12 | 9.93 | 8.00 | 9.79 |
PBTE Margin (%) | 6.41 | 3.66 | 3.53 | 3.85 | 6.97 |
PBT Margin (%) | 5.85 | 3.66 | 3.53 | 3.85 | 6.97 |
PAT Margin (%) | 4.40 | 3.08 | 2.33 | 3.07 | 4.75 |
PAT After MI And SOA Margin (%) | 3.94 | 3.05 | 2.32 | 3.07 | 4.74 |