Net Sales/Income from operations | 435.06 | 439.47 | 439.10 | 420.89 | 407.06 |
Other Operating Income | 1.63 | 0.76 | 2.20 | 0.91 | 0.00 |
Total Income From Operations | 436.69 | 440.23 | 441.30 | 421.80 | 407.06 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 286.53 | 288.18 | 308.29 | 286.76 | 290.94 |
Purchase of Traded Goods | 38.43 | 34.87 | 37.59 | 20.49 | 28.24 |
Increase/Decrease in Stocks | -1.01 | 7.63 | -18.83 | 13.88 | -13.54 |
Employees Cost | 37.88 | 34.14 | 35.65 | 36.78 | 39.71 |
Depreciation | 8.77 | 9.50 | 9.59 | 9.61 | 8.61 |
Other Expenses | 58.71 | 58.72 | 58.89 | 58.96 | 56.91 |
Total Expenses | 429.31 | 433.04 | 431.16 | 426.48 | 410.87 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.38 | 7.19 | 10.14 | -4.68 | -3.81 |
Other Income | 2.75 | 6.25 | 3.33 | 3.75 | 4.43 |
P/L Before Interest, Excpt. Items & Tax | 10.13 | 13.44 | 13.47 | -0.93 | 0.62 |
Interest | 0.62 | 1.08 | 0.68 | 1.67 | 2.48 |
P/L Before Exceptional Items & Tax | 9.51 | 12.36 | 12.80 | -2.60 | -1.86 |
Exceptional Items | 0.00 | 0.69 | 0.05 | -23.79 | 0.00 |
P/L Before Tax | 9.51 | 13.05 | 12.85 | -26.39 | -1.86 |
Tax | 2.56 | 3.91 | 2.44 | -5.37 | -0.20 |
P/L After Tax from Ordinary Activities | 6.95 | 9.13 | 10.41 | -21.02 | -1.66 |
Net Profit/Loss For the Period | 6.95 | 9.13 | 10.41 | -21.02 | -1.66 |
| | | | | |
Equity Share Capital | 9.18 | 9.18 | 9.18 | 9.18 | 9.18 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.57 | 9.95 | 11.34 | -22.90 | -1.81 |
Diluted EPS (Rs.) | 7.57 | 9.95 | 11.34 | (22.90) | -1.81 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.57 | 9.95 | 11.34 | -22.90 | -1.81 |
Diluted EPS (Rs.) | 0.00 | 0.00 | 11.34 | 0.00 | -1.81 |
| | | | | |
PBITOE Margin (%) | 1.69 | 1.63 | 2.29 | -1.10 | -0.93 |
PBTE Margin (%) | 2.17 | 2.80 | 2.89 | -0.61 | -0.45 |
PBT Margin (%) | 2.17 | 2.96 | 2.91 | -6.25 | -0.45 |
PAT Margin (%) | 1.59 | 2.07 | 2.35 | -4.98 | -0.40 |