Net Sales/Income from operations | 174.42 | 129.80 | 145.03 | 156.66 | 176.96 |
Total Income From Operations | 174.42 | 129.80 | 145.03 | 156.66 | 176.96 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 51.98 | 45.65 | 47.05 | 56.17 | 48.40 |
Purchase of Traded Goods | 16.79 | 10.13 | 10.77 | 10.08 | 16.59 |
Increase/Decrease in Stocks | 4.05 | -9.08 | -5.86 | -8.50 | -2.61 |
Power & Fuel | 54.13 | 0.00 | 0.00 | 0.00 | -52.30 |
Employees Cost | 14.37 | 13.44 | 14.21 | 13.01 | 15.12 |
Depreciation | 4.76 | 4.76 | 0.36 | 9.00 | 8.68 |
Other Expenses | 16.51 | 63.53 | 69.91 | 70.32 | 131.90 |
Total Expenses | 162.58 | 128.44 | 136.44 | 150.08 | 165.78 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.84 | 1.36 | 8.58 | 6.58 | 11.18 |
Other Income | 0.43 | 0.57 | 1.24 | 1.00 | 1.91 |
P/L Before Interest, Excpt. Items & Tax | 12.27 | 1.93 | 9.82 | 7.58 | 13.09 |
Interest | 5.83 | 6.14 | 7.24 | 6.98 | 5.51 |
P/L Before Exceptional Items & Tax | 6.44 | -4.21 | 2.58 | 0.61 | 7.58 |
Exceptional Items | 0.00 | -0.50 | 0.00 | 0.00 | -0.98 |
P/L Before Tax | 6.44 | -4.71 | 2.58 | 0.61 | 6.60 |
Tax | 1.70 | 0.16 | 0.71 | 0.23 | 1.78 |
P/L After Tax from Ordinary Activities | 4.74 | -4.86 | 1.87 | 0.38 | 4.82 |
Net Profit/Loss For the Period | 4.74 | -4.86 | 1.87 | 0.38 | 4.82 |
Net P/L After Minority Interest & Share Of Associates | 4.74 | -4.86 | 1.87 | 0.38 | 4.82 |
| | | | | |
Equity Share Capital | 44.74 | 44.74 | 44.71 | 44.71 | 44.74 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.10 | -1.09 | 0.41 | 0.08 | 1.08 |
Diluted EPS (Rs.) | 0.11 | -1.09 | 0.04 | 0.08 | 0.11 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.10 | -1.09 | 0.41 | 0.08 | 1.08 |
Diluted EPS (Rs.) | 0.11 | -1.09 | 0.04 | 0.08 | 0.11 |
| | | | | |
PBITOE Margin (%) | 6.78 | 1.04 | 5.91 | 4.20 | 6.31 |
PBTE Margin (%) | 3.69 | -3.24 | 1.77 | 0.38 | 4.28 |
PBT Margin (%) | 3.69 | -3.62 | 1.77 | 0.38 | 3.73 |
PAT Margin (%) | 2.71 | -3.74 | 1.28 | 0.24 | 2.72 |
PAT After MI And SOA Margin (%) | 2.71 | -3.74 | 1.28 | 0.24 | 2.72 |