Net Sales/Income from operations | 148.68 | 135.99 | 110.06 | 152.17 | 62.69 |
Total Income From Operations | 148.68 | 135.99 | 110.06 | 152.17 | 62.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 7.38 | 14.37 | 18.79 | 36.73 | 12.15 |
Purchase of Traded Goods | 120.50 | 97.93 | 78.07 | 89.62 | 38.71 |
Increase/Decrease in Stocks | 3.17 | -2.74 | -7.30 | 0.58 | 0.86 |
Employees Cost | 4.40 | 4.72 | 3.90 | 3.15 | 3.00 |
Depreciation | 4.79 | 4.78 | 3.92 | 3.02 | 1.30 |
Other Expenses | 6.09 | 3.62 | 1.24 | 2.86 | 1.03 |
Total Expenses | 146.34 | 122.69 | 98.61 | 135.96 | 57.05 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.35 | 13.29 | 11.45 | 16.21 | 5.64 |
Other Income | 1.62 | 0.93 | 1.34 | 1.02 | 1.87 |
P/L Before Interest, Excpt. Items & Tax | 3.96 | 14.23 | 12.78 | 17.23 | 7.50 |
Interest | 2.05 | 2.15 | 1.85 | 2.22 | 1.89 |
P/L Before Exceptional Items & Tax | 1.91 | 12.08 | 10.94 | 15.01 | 5.62 |
P/L Before Tax | 1.91 | 12.08 | 10.94 | 15.01 | 5.62 |
Tax | -0.02 | 3.18 | 3.06 | 4.58 | 1.20 |
P/L After Tax from Ordinary Activities | 1.94 | 8.89 | 7.88 | 10.43 | 4.41 |
Net Profit/Loss For the Period | 1.94 | 8.89 | 7.88 | 10.43 | 4.41 |
Minority Interest | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 2.07 | 8.89 | 7.88 | 10.43 | 4.41 |
| | | | | |
Equity Share Capital | 14.30 | 14.30 | 13.13 | 13.13 | 13.13 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.35 | 6.34 | 6.00 | 7.94 | 3.48 |
Diluted EPS (Rs.) | 1.34 | 6.34 | 6.00 | 7.94 | 3.48 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.35 | 6.34 | 6.00 | 7.94 | 3.48 |
Diluted EPS (Rs.) | 1.34 | 6.34 | 6.00 | 7.94 | 3.48 |
| | | | | |
PBITOE Margin (%) | 1.57 | 9.77 | 10.40 | 10.65 | 8.99 |
PBTE Margin (%) | 1.28 | 8.88 | 9.93 | 9.86 | 8.95 |
PBT Margin (%) | 1.28 | 8.88 | 9.93 | 9.86 | 8.95 |
PAT Margin (%) | 1.30 | 6.53 | 7.16 | 6.85 | 7.03 |
PAT After MI And SOA Margin (%) | 1.39 | 6.53 | 7.16 | 6.85 | 7.03 |