Net Sales/Income from operations | 396.29 | 461.85 | 345.16 | 415.86 | 414.05 |
Total Income From Operations | 396.29 | 461.85 | 345.16 | 415.86 | 414.05 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 251.60 | 38.08 | 251.20 | 55.33 | 258.46 |
Purchase of Traded Goods | 27.82 | 38.10 | 32.54 | 31.85 | 28.67 |
Increase/Decrease in Stocks | -87.00 | 78.41 | -97.28 | 69.37 | -62.90 |
Power & Fuel | 0.00 | 0.00 | 0.00 | 0.00 | 5.88 |
Employees Cost | 124.05 | 150.02 | 133.04 | 135.96 | 134.18 |
Depreciation | 11.23 | 11.14 | 11.25 | 10.74 | 11.45 |
Other Expenses | 95.88 | 103.33 | 90.84 | 107.39 | 94.34 |
Total Expenses | 423.58 | 419.08 | 421.59 | 410.64 | 470.08 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -27.29 | 42.77 | -76.43 | 5.22 | -56.03 |
Other Income | 57.22 | 4.74 | 44.42 | 39.86 | 9.86 |
P/L Before Interest, Excpt. Items & Tax | 29.93 | 47.51 | -32.01 | 45.08 | -46.17 |
Interest | 19.95 | 19.47 | 20.02 | 18.34 | 18.80 |
P/L Before Exceptional Items & Tax | 9.98 | 28.04 | -52.03 | 26.74 | -64.97 |
Exceptional Items | 39.95 | 0.00 | 24.07 | 0.00 | 41.52 |
P/L Before Tax | 49.93 | 28.04 | -27.96 | 26.74 | -23.45 |
Tax | -0.17 | 0.00 | -13.12 | -0.61 | 1.56 |
P/L After Tax from Ordinary Activities | 50.10 | 28.04 | -14.84 | 27.35 | -25.01 |
Extra Ordinary Item | 54.95 | -6.58 | 0.00 | 0.00 | 0.67 |
Net Profit/Loss For the Period | 105.05 | 21.46 | -14.84 | 27.35 | -24.34 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | 5.19 |
Net P/L After Minority Interest & Share Of Associates | 105.05 | 21.46 | -14.84 | 27.35 | -19.15 |
| | | | | |
Equity Share Capital | 14.44 | 14.44 | 14.44 | 11.33 | 11.33 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 36.37 | 7.43 | -5.14 | 12.07 | -10.74 |
Diluted EPS (Rs.) | 17.35 | 7.43 | (5.14) | 12.07 | (11.04) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 36.37 | 7.43 | -5.14 | 12.07 | -10.74 |
Diluted EPS (Rs.) | 36.37 | 7.43 | (5.14) | 12.07 | (8.45) |
| | | | | |
PBITOE Margin (%) | -6.88 | 9.26 | -22.14 | 1.25 | -13.53 |
PBTE Margin (%) | 2.51 | 6.07 | -15.07 | 6.43 | -15.69 |
PBT Margin (%) | 12.59 | 6.07 | -8.10 | 6.43 | -5.66 |
PAT Margin (%) | 26.50 | 4.64 | -4.29 | 6.57 | -5.87 |
PAT After MI And SOA Margin (%) | 26.50 | 4.64 | -4.29 | 6.57 | -4.62 |