Net Sales/Income from operations | 310.19 | 311.48 | 139.06 | 168.88 | 144.56 |
Total Income From Operations | 310.19 | 311.48 | 139.06 | 168.88 | 144.56 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 154.49 | 125.20 | 82.56 | 61.12 | 24.08 |
Purchase of Traded Goods | 13.33 | 3.81 | 10.46 | 51.80 | 23.95 |
Increase/Decrease in Stocks | 13.84 | 68.79 | -42.36 | -50.69 | 17.56 |
Employees Cost | 13.87 | 11.95 | 10.77 | 15.88 | 14.66 |
Depreciation | 22.50 | 20.67 | 21.97 | 22.51 | 17.76 |
Other Expenses | 67.61 | 51.91 | 30.30 | 43.53 | 38.50 |
Total Expenses | 285.63 | 282.33 | 113.69 | 144.15 | 136.52 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 24.56 | 29.15 | 25.37 | 24.73 | 8.04 |
Other Income | 22.99 | 23.95 | 16.54 | 20.08 | 16.41 |
P/L Before Interest, Excpt. Items & Tax | 47.55 | 53.10 | 41.91 | 44.81 | 24.46 |
Interest | 28.78 | 28.25 | 29.43 | 23.06 | 17.65 |
P/L Before Exceptional Items & Tax | 18.78 | 24.85 | 12.48 | 21.75 | 6.81 |
Exceptional Items | 0.00 | 0.00 | 32.50 | 0.00 | 0.00 |
P/L Before Tax | 18.78 | 24.85 | 44.98 | 21.75 | 6.81 |
Tax | 20.34 | 9.28 | 3.78 | 2.90 | 0.85 |
P/L After Tax from Ordinary Activities | -1.57 | 15.58 | 41.20 | 18.86 | 5.95 |
Extra Ordinary Item | 0.00 | 0.00 | 3.04 | 0.00 | -2.52 |
Net Profit/Loss For the Period | -1.57 | 15.58 | 44.24 | 18.86 | 3.44 |
Minority Interest | -0.32 | -1.06 | 0.03 | 0.00 | -0.70 |
Share Of P/L Of Associates | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | -1.92 | 14.51 | 44.27 | 18.86 | 2.73 |
| | | | | |
Equity Share Capital | 15.16 | 15.16 | 15.16 | 15.16 | 15.16 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.03 | 10.28 | 29.18 | 12.44 | 2.27 |
Diluted EPS (Rs.) | (1.04) | 10.28 | 27.18 | 12.44 | 3.92 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.03 | 10.28 | 29.18 | 12.44 | 2.27 |
Diluted EPS (Rs.) | (1.27) | 10.28 | 29.20 | 12.44 | 1.80 |
| | | | | |
PBITOE Margin (%) | 7.91 | 9.35 | 18.24 | 14.64 | 5.56 |
PBTE Margin (%) | 6.05 | 7.97 | 8.97 | 12.88 | 4.70 |
PBT Margin (%) | 6.05 | 7.97 | 32.34 | 12.88 | 4.70 |
PAT Margin (%) | -0.50 | 5.00 | 31.81 | 11.16 | 2.37 |
PAT After MI And SOA Margin (%) | -0.61 | 4.65 | 31.83 | 11.16 | 1.89 |