Net Sales/Income from operations | 929.26 | 998.78 | 1038.61 | 955.23 | 1097.61 |
Total Income From Operations | 929.26 | 998.78 | 1038.61 | 955.23 | 1097.61 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 659.51 | 683.36 | 667.11 | 693.96 | 867.41 |
Purchase of Traded Goods | 1.62 | 0.00 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -18.78 | 15.12 | -29.70 | 4.64 | -5.74 |
Power & Fuel | 68.55 | 68.24 | -66.06 | 66.06 | 76.24 |
Employees Cost | 44.53 | 44.79 | 40.82 | 42.19 | 39.33 |
Depreciation | 26.22 | 25.47 | 34.17 | 26.10 | 34.37 |
Other Expenses | 113.53 | 106.01 | 275.43 | 63.05 | 67.52 |
Total Expenses | 895.18 | 942.99 | 921.77 | 896.00 | 1079.13 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 34.08 | 55.79 | 116.84 | 59.23 | 18.48 |
Other Income | 3.24 | 1.22 | 2.65 | 0.67 | 1.53 |
P/L Before Interest, Excpt. Items & Tax | 37.32 | 57.01 | 119.49 | 59.90 | 20.01 |
Interest | 31.52 | 29.42 | 31.28 | 35.96 | 33.58 |
P/L Before Exceptional Items & Tax | 5.80 | 27.59 | 88.21 | 23.94 | -13.57 |
P/L Before Tax | 5.80 | 27.59 | 88.21 | 23.94 | -13.57 |
Tax | 0.18 | 7.20 | 21.64 | 6.21 | -3.71 |
P/L After Tax from Ordinary Activities | 5.62 | 20.39 | 66.57 | 17.73 | -9.86 |
Net Profit/Loss For the Period | 5.62 | 20.39 | 66.57 | 17.73 | -9.86 |
| | | | | |
Equity Share Capital | 12.10 | 12.10 | 12.10 | 12.10 | 12.10 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.92 | 2.96 | 11.00 | 2.53 | -1.63 |
Diluted EPS (Rs.) | 0.93 | 2.56 | 5.50 | 2.23 | (0.81) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.92 | 2.96 | 11.00 | 2.53 | -1.63 |
Diluted EPS (Rs.) | 0.00 | 2.56 | 0.00 | 2.23 | 0.00 |
| | | | | |
PBITOE Margin (%) | 3.66 | 5.58 | 11.24 | 6.20 | 1.68 |
PBTE Margin (%) | 0.62 | 2.76 | 8.49 | 2.50 | -1.23 |
PBT Margin (%) | 0.62 | 2.76 | 8.49 | 2.50 | -1.23 |
PAT Margin (%) | 0.60 | 2.04 | 6.40 | 1.85 | -0.89 |