Net Sales/Income from operations | 1422.96 | 1051.03 | 1039.37 | 1199.58 | 1204.80 |
Total Income From Operations | 1422.96 | 1051.03 | 1039.37 | 1199.58 | 1204.80 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 796.47 | 693.52 | 662.62 | 756.80 | 758.16 |
Purchase of Traded Goods | 35.96 | 0.00 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 23.42 | -25.10 | 1.56 | -12.86 | -0.29 |
Employees Cost | 173.95 | 109.01 | 99.22 | 152.15 | 144.36 |
Depreciation | 57.22 | 42.45 | 42.77 | 48.26 | 52.82 |
Other Expenses | 277.25 | 197.32 | 204.12 | 229.22 | 204.22 |
Total Expenses | 1364.27 | 1017.20 | 1010.29 | 1173.57 | 1159.27 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 58.69 | 33.83 | 29.08 | 26.01 | 45.53 |
Other Income | 6.06 | 3.18 | 2.33 | 2.25 | 38.01 |
P/L Before Interest, Excpt. Items & Tax | 64.75 | 37.01 | 31.41 | 28.26 | 83.54 |
Interest | 35.47 | 30.46 | 28.51 | 27.86 | 22.12 |
P/L Before Exceptional Items & Tax | 29.28 | 6.55 | 2.90 | 0.40 | 61.42 |
Exceptional Items | -11.92 | -0.16 | -1.60 | -104.21 | -11.66 |
P/L Before Tax | 17.36 | 6.39 | 1.30 | -103.81 | 49.76 |
Tax | 11.06 | 3.66 | 1.58 | -107.11 | 16.51 |
P/L After Tax from Ordinary Activities | 6.30 | 2.73 | -0.28 | 3.30 | 33.25 |
Net Profit/Loss For the Period | 6.30 | 2.73 | -0.28 | 3.30 | 33.25 |
Net P/L After Minority Interest & Share Of Associates | 6.30 | 2.73 | -0.28 | 3.30 | 33.25 |
| | | | | |
Equity Share Capital | 16.27 | 16.27 | 16.27 | 16.27 | 16.27 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.87 | 1.68 | -0.17 | 2.04 | 20.44 |
Diluted EPS (Rs.) | 3.87 | 1.68 | (0.17) | 2.04 | 20.44 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.87 | 1.68 | -0.17 | 2.04 | 20.44 |
Diluted EPS (Rs.) | 3.87 | 1.68 | (0.17) | 2.04 | 20.44 |
| | | | | |
PBITOE Margin (%) | 4.12 | 3.21 | 2.79 | 2.16 | 3.77 |
PBTE Margin (%) | 2.05 | 0.62 | 0.27 | 0.03 | 5.09 |
PBT Margin (%) | 1.21 | 0.60 | 0.12 | -8.65 | 4.13 |
PAT Margin (%) | 0.44 | 0.25 | -0.02 | 0.27 | 2.75 |
PAT After MI And SOA Margin (%) | 0.44 | 0.25 | -0.02 | 0.27 | 2.75 |