Net Sales/Income from operations | 179.25 | 109.56 | 100.31 | 101.34 | 106.08 |
Total Income From Operations | 179.25 | 109.56 | 100.31 | 101.34 | 106.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 56.41 | 3.25 | 7.94 | 9.93 | -12.45 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.00 | 12.61 |
Increase/Decrease in Stocks | -13.31 | -1.00 | -0.59 | 0.31 | 6.01 |
Employees Cost | 74.65 | 77.25 | 71.35 | 67.82 | 70.38 |
Depreciation | 4.80 | 5.06 | 5.61 | 5.65 | 4.91 |
Other Expenses | 24.14 | 19.19 | 22.02 | 18.90 | 19.99 |
Total Expenses | 146.69 | 103.76 | 106.33 | 102.60 | 101.43 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 32.56 | 5.80 | -6.02 | -1.27 | 4.65 |
Other Income | 2.90 | 5.91 | 4.45 | 2.38 | 2.30 |
P/L Before Interest, Excpt. Items & Tax | 35.46 | 11.71 | -1.57 | 1.11 | 6.95 |
Interest | 5.84 | 5.92 | 5.16 | 4.77 | 4.03 |
P/L Before Exceptional Items & Tax | 29.62 | 5.79 | -6.73 | -3.65 | 2.92 |
Exceptional Items | -0.25 | 0.00 | 0.00 | 0.00 | -0.28 |
P/L Before Tax | 29.37 | 5.79 | -6.73 | -3.65 | 2.64 |
Tax | 8.76 | 0.47 | -2.80 | -0.69 | 1.27 |
P/L After Tax from Ordinary Activities | 20.61 | 5.32 | -3.93 | -2.97 | 1.37 |
Net Profit/Loss For the Period | 20.61 | 5.32 | -3.93 | -2.97 | 1.37 |
Minority Interest | 0.00 | 1.16 | 0.51 | 1.69 | 0.00 |
Share Of P/L Of Associates | -0.07 | -0.03 | -0.17 | -0.06 | -0.11 |
Net P/L After Minority Interest & Share Of Associates | 20.54 | 6.45 | -0.21 | -1.35 | 1.26 |
| | | | | |
Equity Share Capital | 11.88 | 11.77 | 11.77 | 10.98 | 10.30 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.35 | 4.48 | -3.34 | -2.76 | 1.33 |
Diluted EPS (Rs.) | 17.35 | 3.62 | (3.34) | -2.76 | 1.33 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.35 | 4.48 | -3.34 | -2.76 | 1.33 |
Diluted EPS (Rs.) | 17.29 | 3.62 | (0.18) | -2.76 | 1.22 |
| | | | | |
PBITOE Margin (%) | 18.16 | 5.29 | -5.99 | -1.24 | 4.38 |
PBTE Margin (%) | 16.52 | 5.28 | -6.70 | -3.60 | 2.75 |
PBT Margin (%) | 16.38 | 5.28 | -6.70 | -3.60 | 2.48 |
PAT Margin (%) | 11.49 | 4.85 | -3.91 | -2.92 | 1.29 |
PAT After MI And SOA Margin (%) | 11.45 | 5.88 | -0.20 | -1.32 | 1.18 |