Net Sales/Income from operations | 100.20 | 79.78 | 64.78 | 60.62 | 65.04 |
Total Income From Operations | 100.20 | 79.78 | 64.78 | 60.62 | 65.04 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 31.09 | 23.85 | 16.71 | 15.04 | 17.22 |
Increase/Decrease in Stocks | -3.01 | -2.59 | -0.48 | -0.98 | 0.39 |
Power & Fuel | 39.56 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 5.25 | 4.95 | 4.85 | 4.60 | 4.38 |
Depreciation | 4.05 | 3.84 | 3.08 | 2.40 | 2.41 |
Other Expenses | 6.90 | 43.61 | 37.65 | 38.50 | 38.51 |
Total Expenses | 83.83 | 73.66 | 61.81 | 59.56 | 62.91 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 16.37 | 6.11 | 2.98 | 1.06 | 2.13 |
Other Income | 0.27 | 0.13 | 0.74 | 0.24 | 0.49 |
P/L Before Interest, Excpt. Items & Tax | 16.64 | 6.24 | 3.71 | 1.30 | 2.62 |
Interest | 2.61 | 2.68 | 1.71 | 0.75 | 0.58 |
P/L Before Exceptional Items & Tax | 14.03 | 3.56 | 2.01 | 0.54 | 2.04 |
P/L Before Tax | 14.03 | 3.56 | 2.01 | 0.54 | 2.04 |
Tax | 3.58 | 0.96 | 0.74 | 0.18 | 0.09 |
P/L After Tax from Ordinary Activities | 10.45 | 2.60 | 1.27 | 0.36 | 1.95 |
Net Profit/Loss For the Period | 10.45 | 2.60 | 1.27 | 0.36 | 1.95 |
| | | | | |
Equity Share Capital | 25.15 | 25.15 | 25.15 | 25.15 | 25.15 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.15 | 1.03 | 0.50 | 0.22 | 0.78 |
Diluted EPS (Rs.) | 3.93 | 1.00 | 0.49 | 0.21 | 0.78 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.15 | 1.03 | 0.50 | 0.22 | 0.78 |
Diluted EPS (Rs.) | 3.93 | 1.00 | 0.49 | 0.21 | 0.78 |
| | | | | |
PBITOE Margin (%) | 16.33 | 7.66 | 4.59 | 1.74 | 3.27 |
PBTE Margin (%) | 13.99 | 4.46 | 3.09 | 0.89 | 3.13 |
PBT Margin (%) | 13.99 | 4.46 | 3.09 | 0.89 | 3.13 |
PAT Margin (%) | 10.42 | 3.26 | 1.95 | 0.59 | 3.00 |