Net Sales/Income from operations | 231.58 | 211.60 | 170.18 | 193.10 | 180.66 |
Total Income From Operations | 231.58 | 211.60 | 170.18 | 193.10 | 180.66 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 23.95 | 27.05 | 25.84 | 34.00 | 32.62 |
Purchase of Traded Goods | 71.53 | 21.89 | 20.19 | 14.77 | 26.51 |
Increase/Decrease in Stocks | 1.97 | 3.29 | 16.04 | -2.12 | 3.94 |
Power & Fuel | 6.91 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 58.43 | 69.46 | 63.65 | 68.52 | 63.36 |
Depreciation | 5.41 | 5.45 | 5.58 | 6.18 | 5.92 |
Other Expenses | 63.12 | 69.89 | 84.45 | 71.55 | 69.42 |
Total Expenses | 231.30 | 197.04 | 215.76 | 192.90 | 201.77 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.27 | 14.56 | -45.57 | 0.20 | -21.12 |
Other Income | 5.27 | 5.27 | 7.18 | 6.45 | 13.73 |
P/L Before Interest, Excpt. Items & Tax | 5.54 | 19.84 | -38.39 | 6.65 | -7.38 |
Interest | 6.05 | 6.30 | 6.79 | 7.48 | 8.41 |
P/L Before Exceptional Items & Tax | -0.51 | 13.53 | -45.19 | -0.84 | -15.79 |
Exceptional Items | 11.95 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 11.44 | 13.53 | -45.19 | -0.84 | -15.79 |
Tax | -3.62 | 1.88 | 1.81 | 0.78 | -5.71 |
P/L After Tax from Ordinary Activities | 15.07 | 11.65 | -47.00 | -1.62 | -10.08 |
Net Profit/Loss For the Period | 15.07 | 11.65 | -47.00 | -1.62 | -10.08 |
Net P/L After Minority Interest & Share Of Associates | 15.07 | 11.65 | -47.00 | -1.62 | -10.08 |
| | | | | |
Equity Share Capital | 21.34 | 21.34 | 21.34 | 21.34 | 21.34 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 255.44 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.06 | 5.46 | -22.02 | -0.76 | -4.72 |
Diluted EPS (Rs.) | 7.06 | 5.46 | (22.02) | -0.76 | (4.72) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.06 | 5.46 | -22.02 | -0.76 | -4.72 |
Diluted EPS (Rs.) | 7.06 | 5.46 | (22.02) | -0.76 | (4.72) |
| | | | | |
PBITOE Margin (%) | 0.11 | 6.88 | -26.77 | 0.10 | -11.68 |
PBTE Margin (%) | -0.21 | 6.39 | -26.55 | -0.43 | -8.73 |
PBT Margin (%) | 4.94 | 6.39 | -26.55 | -0.43 | -8.73 |
PAT Margin (%) | 6.50 | 5.50 | -27.61 | -0.83 | -5.57 |
PAT After MI And SOA Margin (%) | 6.50 | 5.50 | -27.61 | -0.83 | -5.57 |