Net Sales/Income from operations | 392.09 | 364.06 | 381.01 | 437.14 | 392.45 |
Total Income From Operations | 392.09 | 364.06 | 381.01 | 437.14 | 392.45 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 364.86 | 346.69 | 337.46 | 425.07 | 344.65 |
Increase/Decrease in Stocks | -1.07 | -15.32 | 13.26 | -14.04 | 19.89 |
Employees Cost | 4.73 | 4.05 | 4.11 | 3.82 | 3.60 |
Depreciation | 2.67 | 2.69 | 2.84 | 2.83 | 2.84 |
Other Expenses | 10.40 | 20.50 | 14.14 | 14.98 | 12.83 |
Total Expenses | 381.60 | 358.60 | 371.81 | 432.66 | 383.81 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.49 | 5.46 | 9.20 | 4.49 | 8.64 |
Other Income | 0.56 | 0.21 | 0.65 | 1.54 | 0.22 |
P/L Before Interest, Excpt. Items & Tax | 11.04 | 5.67 | 9.85 | 6.03 | 8.87 |
Interest | 1.55 | 1.93 | 2.67 | 3.24 | 2.58 |
P/L Before Exceptional Items & Tax | 9.50 | 3.74 | 7.18 | 2.79 | 6.28 |
P/L Before Tax | 9.50 | 3.74 | 7.18 | 2.79 | 6.28 |
Tax | 0.63 | 0.12 | 3.07 | 0.93 | 1.94 |
P/L After Tax from Ordinary Activities | 8.87 | 3.62 | 4.10 | 1.86 | 4.34 |
Net Profit/Loss For the Period | 8.87 | 3.62 | 4.10 | 1.86 | 4.34 |
| | | | | |
Equity Share Capital | 46.76 | 46.76 | 46.76 | 46.76 | 46.76 |
Reserves And Surplus | 0.00 | 0.00 | 85.84 | 0.00 | 79.87 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.90 | 0.78 | 0.87 | 0.40 | 0.92 |
Diluted EPS (Rs.) | 1.90 | 0.78 | 0.88 | 0.40 | 0.93 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.90 | 0.78 | 0.87 | 0.40 | 0.92 |
Diluted EPS (Rs.) | 0.00 | 0.78 | 0.00 | 0.40 | 0.00 |
| | | | | |
PBITOE Margin (%) | 2.67 | 1.50 | 2.41 | 1.02 | 2.20 |
PBTE Margin (%) | 2.42 | 1.02 | 1.88 | 0.63 | 1.60 |
PBT Margin (%) | 2.42 | 1.02 | 1.88 | 0.63 | 1.60 |
PAT Margin (%) | 2.26 | 0.99 | 1.07 | 0.42 | 1.10 |