Net Sales/Income from operations | 110.76 | 117.66 | 123.66 | 127.53 | 90.16 |
Total Income From Operations | 110.76 | 117.66 | 123.66 | 127.53 | 90.16 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 80.55 | 78.83 | 79.96 | 85.94 | 62.62 |
Purchase of Traded Goods | 4.12 | 2.84 | 1.33 | 0.23 | 0.09 |
Increase/Decrease in Stocks | -3.26 | 1.32 | 2.62 | -0.74 | 3.47 |
Employees Cost | 13.76 | 14.63 | 12.98 | 12.02 | 10.31 |
Depreciation | 3.34 | 3.28 | 2.73 | 2.57 | 2.60 |
Other Expenses | 16.20 | 17.68 | 19.72 | 20.56 | 13.45 |
Total Expenses | 114.71 | 118.58 | 119.34 | 120.57 | 92.54 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -3.95 | -0.92 | 4.32 | 6.95 | -2.38 |
Other Income | 5.28 | 6.53 | 4.87 | 5.02 | 5.32 |
P/L Before Interest, Excpt. Items & Tax | 1.33 | 5.61 | 9.18 | 11.97 | 2.94 |
Interest | 0.48 | 0.51 | 0.42 | 0.29 | 0.07 |
P/L Before Exceptional Items & Tax | 0.85 | 5.10 | 8.77 | 11.68 | 2.87 |
P/L Before Tax | 0.85 | 5.10 | 8.77 | 11.68 | 2.87 |
Tax | 0.21 | 1.02 | 2.27 | 2.60 | 0.35 |
P/L After Tax from Ordinary Activities | 0.64 | 4.08 | 6.50 | 9.09 | 2.51 |
Net Profit/Loss For the Period | 0.64 | 4.08 | 6.50 | 9.09 | 2.51 |
Minority Interest | 0.89 | 0.93 | 0.19 | 0.32 | -0.03 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
Net P/L After Minority Interest & Share Of Associates | 1.53 | 5.01 | 3.19 | 9.40 | 2.47 |
| | | | | |
Equity Share Capital | 5.25 | 5.25 | 5.25 | 5.25 | 5.25 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 201.30 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.24 | 1.91 | 2.48 | 3.58 | 0.95 |
Diluted EPS (Rs.) | 0.24 | 1.91 | 2.48 | 3.58 | 0.96 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.24 | 1.91 | 2.48 | 3.58 | 0.95 |
Diluted EPS (Rs.) | 0.58 | 1.91 | 1.22 | 3.58 | 0.94 |
| | | | | |
PBITOE Margin (%) | -3.56 | -0.78 | 3.49 | 5.45 | -2.63 |
PBTE Margin (%) | 0.76 | 4.33 | 7.08 | 9.16 | 3.18 |
PBT Margin (%) | 0.76 | 4.33 | 7.08 | 9.16 | 3.18 |
PAT Margin (%) | 0.57 | 3.46 | 5.25 | 7.12 | 2.78 |
PAT After MI And SOA Margin (%) | 1.37 | 4.25 | 2.57 | 7.37 | 2.73 |