Net Sales/Income from operations | 164.62 | 171.24 | 121.38 | 123.29 | 89.87 |
Total Income From Operations | 164.62 | 171.24 | 121.38 | 123.29 | 89.87 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 101.19 | 115.86 | 79.31 | 85.18 | 59.10 |
Purchase of Traded Goods | 2.81 | 0.91 | 0.79 | 1.17 | 1.03 |
Increase/Decrease in Stocks | 0.73 | -1.29 | -0.16 | -0.43 | 3.10 |
Employees Cost | 16.82 | 13.61 | 12.73 | 13.11 | 11.41 |
Depreciation | 5.55 | 5.02 | 4.85 | 4.09 | 2.95 |
Other Expenses | 29.46 | 27.13 | 22.23 | 21.47 | 17.61 |
Total Expenses | 156.55 | 161.25 | 119.76 | 124.59 | 95.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.07 | 9.99 | 1.62 | -1.30 | -5.33 |
Other Income | 1.08 | 0.64 | 0.63 | 0.94 | 1.07 |
P/L Before Interest, Excpt. Items & Tax | 9.16 | 10.63 | 2.25 | -0.37 | -4.26 |
Interest | 4.72 | 4.15 | 3.46 | 3.12 | 1.67 |
P/L Before Exceptional Items & Tax | 4.43 | 6.48 | -1.21 | -3.48 | -5.92 |
P/L Before Tax | 4.43 | 6.48 | -1.21 | -3.48 | -5.92 |
Tax | 1.65 | 0.77 | 0.10 | -0.03 | -2.79 |
P/L After Tax from Ordinary Activities | 2.78 | 5.71 | -1.31 | -3.45 | -3.13 |
Net Profit/Loss For the Period | 2.78 | 5.71 | -1.31 | -3.45 | -3.13 |
Net P/L After Minority Interest & Share Of Associates | 2.78 | 5.71 | -1.31 | -3.45 | -3.13 |
| | | | | |
Equity Share Capital | 5.68 | 5.68 | 5.68 | 5.68 | 5.68 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 66.94 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.90 | 10.05 | -2.31 | -6.08 | -5.51 |
Diluted EPS (Rs.) | 4.89 | 10.05 | (2.31) | -6.08 | (5.51) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.90 | 10.05 | -2.31 | -6.08 | -5.51 |
Diluted EPS (Rs.) | 4.89 | 10.05 | (2.31) | -6.08 | (5.51) |
| | | | | |
PBITOE Margin (%) | 4.90 | 5.83 | 1.33 | -1.05 | -5.92 |
PBTE Margin (%) | 2.69 | 3.78 | -1.00 | -2.82 | -6.58 |
PBT Margin (%) | 2.69 | 3.78 | -1.00 | -2.82 | -6.58 |
PAT Margin (%) | 1.69 | 3.33 | -1.08 | -2.80 | -3.48 |
PAT After MI And SOA Margin (%) | 1.69 | 3.33 | -1.08 | -2.80 | -3.48 |