Net Sales/Income from operations | 818.61 | 710.29 | 732.59 | 735.29 | 849.93 |
Other Operating Income | 1.18 | 0.00 | 3.87 | 0.00 | 0.00 |
Total Income From Operations | 819.80 | 710.29 | 736.47 | 735.29 | 849.93 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 518.17 | 366.52 | 494.77 | 364.40 | 521.19 |
Purchase of Traded Goods | 5.74 | 0.88 | 7.96 | 4.06 | 9.63 |
Increase/Decrease in Stocks | -64.98 | 35.67 | -94.50 | 81.25 | -12.75 |
Power & Fuel | 41.75 | 0.00 | 90.39 | 0.00 | 0.00 |
Employees Cost | 97.10 | 84.66 | 85.29 | 81.50 | 80.68 |
Depreciation | 26.80 | 20.82 | 23.60 | 22.23 | 25.76 |
Other Expenses | 174.07 | 199.07 | 105.07 | 194.94 | 206.17 |
Total Expenses | 798.66 | 707.61 | 712.57 | 748.37 | 830.68 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 21.14 | 2.68 | 23.89 | -13.08 | 19.25 |
Other Income | 31.90 | 15.69 | 17.74 | 13.52 | 22.40 |
P/L Before Interest, Excpt. Items & Tax | 53.04 | 18.37 | 41.64 | 0.44 | 41.65 |
Interest | 25.05 | 20.91 | 15.66 | 13.01 | 10.76 |
P/L Before Exceptional Items & Tax | 28.00 | -2.53 | 25.97 | -12.57 | 30.88 |
Exceptional Items | -1.05 | -1.00 | -0.16 | -1.73 | -1.16 |
P/L Before Tax | 26.95 | -3.53 | 25.81 | -14.31 | 29.72 |
Tax | 6.06 | -0.53 | 1.39 | 0.65 | 5.69 |
P/L After Tax from Ordinary Activities | 20.88 | -3.00 | 24.42 | -14.96 | 24.03 |
Net Profit/Loss For the Period | 20.88 | -3.00 | 24.42 | -14.96 | 24.03 |
Share Of P/L Of Associates | -0.07 | 0.55 | -0.30 | 0.57 | 0.59 |
Net P/L After Minority Interest & Share Of Associates | 20.81 | -2.45 | 24.12 | -14.39 | 24.62 |
| | | | | |
Equity Share Capital | 43.21 | 43.21 | 43.21 | 43.21 | 43.21 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 906.73 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.83 | -0.57 | 5.65 | -3.33 | 5.56 |
Diluted EPS (Rs.) | 4.83 | -0.57 | 5.65 | -3.33 | 5.56 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.83 | -0.57 | 5.65 | -3.33 | 5.56 |
Diluted EPS (Rs.) | 4.82 | -0.57 | 5.58 | -3.33 | 5.70 |
| | | | | |
PBITOE Margin (%) | 2.57 | 0.37 | 3.24 | -1.77 | 2.26 |
PBTE Margin (%) | 3.41 | -0.35 | 3.52 | -1.71 | 3.63 |
PBT Margin (%) | 3.28 | -0.49 | 3.50 | -1.94 | 3.49 |
PAT Margin (%) | 2.54 | -0.42 | 3.31 | -2.03 | 2.82 |
PAT After MI And SOA Margin (%) | 2.53 | -0.34 | 3.27 | -1.95 | 2.89 |