Net Sales/Income from operations | 547.35 | 528.54 | 531.24 | 549.70 | 446.10 |
Total Income From Operations | 547.35 | 528.54 | 531.24 | 549.70 | 446.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 396.28 | 407.57 | 399.55 | 432.76 | 382.26 |
Increase/Decrease in Stocks | 15.13 | -10.10 | 11.00 | 11.44 | -24.68 |
Employees Cost | 34.97 | 34.23 | 29.74 | 30.71 | 28.29 |
Depreciation | 14.31 | 14.70 | 11.84 | 11.27 | 6.57 |
Other Expenses | 72.08 | 67.15 | 64.51 | 62.64 | 51.39 |
Total Expenses | 532.77 | 513.55 | 516.64 | 548.82 | 443.83 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 14.58 | 14.99 | 14.60 | 0.88 | 2.27 |
Other Income | 3.00 | 2.86 | 2.82 | 3.83 | 3.90 |
P/L Before Interest, Excpt. Items & Tax | 17.58 | 17.85 | 17.42 | 4.71 | 6.17 |
Interest | 11.85 | 14.51 | 13.32 | 11.85 | 4.14 |
P/L Before Exceptional Items & Tax | 5.73 | 3.34 | 4.10 | -7.14 | 2.03 |
Exceptional Items | 0.00 | 4.66 | 0.00 | 0.00 | -2.94 |
P/L Before Tax | 5.73 | 8.00 | 4.10 | -7.14 | -0.91 |
Tax | 2.95 | 4.76 | 2.19 | -1.13 | 1.13 |
P/L After Tax from Ordinary Activities | 2.78 | 3.24 | 1.91 | -6.01 | -2.04 |
Net Profit/Loss For the Period | 2.78 | 3.24 | 1.91 | -6.01 | -2.04 |
Minority Interest | 1.02 | 1.88 | 0.38 | 0.45 | 0.37 |
Net P/L After Minority Interest & Share Of Associates | 3.80 | 5.12 | 2.29 | -5.56 | -1.67 |
| | | | | |
Equity Share Capital | 18.68 | 18.68 | 18.68 | 18.68 | 18.68 |
Reserves And Surplus | 0.00 | 0.00 | 296.87 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.49 | 1.74 | 1.02 | -3.22 | -1.09 |
Diluted EPS (Rs.) | 1.49 | 1.74 | 1.02 | -3.22 | (1.09) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.49 | 1.74 | 1.02 | -3.22 | -1.09 |
Diluted EPS (Rs.) | 2.03 | 1.74 | 1.23 | -3.22 | (0.89) |
| | | | | |
PBITOE Margin (%) | 2.66 | 2.83 | 2.74 | 0.16 | 0.50 |
PBTE Margin (%) | 1.04 | 0.63 | 0.77 | -1.29 | 0.45 |
PBT Margin (%) | 1.04 | 1.51 | 0.77 | -1.29 | -0.20 |
PAT Margin (%) | 0.50 | 0.61 | 0.35 | -1.09 | -0.45 |
PAT After MI And SOA Margin (%) | 0.69 | 0.96 | 0.43 | -1.01 | -0.37 |