Net Sales/Income from operations | 441.30 | 421.95 | 339.69 | 372.15 | 364.98 |
Total Income From Operations | 441.30 | 421.95 | 339.69 | 372.15 | 364.98 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 331.20 | 310.50 | 227.98 | 249.14 | 279.81 |
Increase/Decrease in Stocks | -14.78 | -5.10 | 12.01 | 10.51 | -23.06 |
Employees Cost | 16.23 | 15.02 | 12.33 | 14.33 | 12.71 |
Depreciation | 14.33 | 14.32 | 13.10 | 12.93 | 14.20 |
Other Expenses | 74.16 | 67.83 | 59.86 | 66.90 | 76.08 |
Total Expenses | 421.15 | 402.56 | 325.28 | 353.82 | 359.75 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 20.15 | 19.39 | 14.41 | 18.34 | 5.23 |
Other Income | 0.39 | 1.38 | 1.03 | 0.77 | 2.24 |
P/L Before Interest, Excpt. Items & Tax | 20.54 | 20.77 | 15.44 | 19.10 | 7.47 |
Interest | 19.82 | 18.59 | 16.07 | 15.55 | 13.30 |
P/L Before Exceptional Items & Tax | 0.72 | 2.18 | -0.63 | 3.56 | -5.83 |
P/L Before Tax | 0.72 | 2.18 | -0.63 | 3.56 | -5.83 |
Tax | 0.19 | -0.22 | -1.01 | 0.47 | -0.72 |
P/L After Tax from Ordinary Activities | 0.53 | 2.40 | 0.38 | 3.09 | -5.11 |
Net Profit/Loss For the Period | 0.53 | 2.40 | 0.38 | 3.09 | -5.11 |
Net P/L After Minority Interest & Share Of Associates | 0.53 | 2.40 | 0.38 | 3.09 | -5.11 |
| | | | | |
Equity Share Capital | 25.71 | 25.71 | 25.71 | 25.71 | 25.71 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.02 | 0.09 | 0.01 | 0.12 | -0.19 |
Diluted EPS (Rs.) | 0.21 | 0.09 | 0.15 | 0.12 | (1.99) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.02 | 0.09 | 0.01 | 0.12 | -0.19 |
Diluted EPS (Rs.) | 0.00 | 0.09 | 0.00 | 0.12 | 0.00 |
| | | | | |
PBITOE Margin (%) | 4.56 | 4.59 | 4.24 | 4.92 | 1.43 |
PBTE Margin (%) | 0.16 | 0.51 | -0.18 | 0.95 | -1.59 |
PBT Margin (%) | 0.16 | 0.51 | -0.18 | 0.95 | -1.59 |
PAT Margin (%) | 0.11 | 0.56 | 0.11 | 0.82 | -1.40 |
PAT After MI And SOA Margin (%) | 0.11 | 0.56 | 0.11 | 0.82 | -1.40 |